CoreVision provides a level of detail that sets us apart. We can assist your organization with any accounting records reconciliation project. From a singular assignment, to account cleanup and department reorganization, we provide experienced people that produce results. We structure each assignment on a project basis and utilize best practices. Accountability is factored into each plan so that you will understand what we are doing and what progress we are making. Finally, depending on the scope of the assignment, our fee structure is designed to give us an incentive to be successful in the least amount of time.
The following is representative of the services we can provide.
Accounts receivable–account reconciliation to the general ledger, individual customer account reconciliation, billing/collection policies and procedures, records management and organization.
Accounts payable–account reconciliation to the general ledger, individual vendor account reconciliation, purchasing and cash disbursement policies and procedures, and records management and organization.
Inventory–account reconciliation to the general ledger, standard cost review, physical inventory, policies and procedures, and records management and organization.
Fixed Assets–account reconciliation to the general ledger, physical inventory and asset tagging, capital budgeting, policies and procedures, and records management and organization.
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