Accounting Services

NJMI provides accounting services to its clients. These include:

* Act as Defecto CFO
* Preparation of budgets
* Preparation of forecast
* Cash flows forecasting
* Preparation of basic accounting record
* Positing of accounting record in double entry system
* Accounts payable (bills and payments)
* Accounts receivables (invoices and collection)
* Daily General ledger maintenance
* Time tracking & job cost reporting
* Payroll processing
* Expense classification
* Sales commissions
* Sales and use tax filing
* Bank account reconciliation
* Credit card reconciliation
* PayPal reconciliation
* Balance sheet generation and review
* Preparation of financial statements