Controller Services

SMC delivers world class Interim and Fractional Controller Services

Accounting Processes

  • GAAP Financial Statements
  • ASC-606 historical results (Deferred Revenue/RevRec)
  • Balance Sheet Reconciliations
  • Payroll, Prepaids, Deferrals, Accruals
  • Year End Tax Package
  • Credit Card Activities

Month End

  • Review and adjust sub-ledger transaction entries
  • Reconcile balances and activities
  • Adjusting Journal Entries
  • Prepare P&L, Balance Sheet and Cash Flow

Policies & Procedures

  • Employee Benefits
  • Vendor Agreements
  • Customer Agreements
  • Insurance Policies
  • Employee Handbook
  • Employee use of Company Assets
  • Credit Card Policy

System Selection Conversion/Implementation

  • Requirements Definition
  • Chart of Accounts Design
  • Vender Evaluation, selection and contract negotiation
  • Present 3 Solution Alternatives to Senior Leadership Team
  • Project roadmap
  • Implementation
  • Parallel processing, reconciliation and correction
  • Financial Statement Setup & Maintenance

Customer & Vender Relations

  • Vendor Terms & Conditions
  • Customer Request for Information
  • Insurance policies (Liability, D&O, E&O, Workman’s Compensation)
  • Annual Software License agreements
  • End user License Agreement
  • Support Agreements

email  smohun@stevemohun.com

Phone (925) 487-8936