
Reconciling Multiple Locations
Smart decision making for owners with multiple locations
Blazej Business understands the operating challenges owners face:
- Revenue and expenses must be booked to the location
- Accounting procedures must be in place and followed in all locations
- Financial reports must allow for comparison and management of all locations
- Payroll management is necessary, since employees may work in multiple locations
Blazej Business is the Ideal Accounting Partner
Weekly
The Blazej Business Bookkeeping & Accounting Teams will do the coding or double-check internal staff.
Bookkeeping & Accounting
- Coding bank and credit card transactions to ensure the books stay up to date
- Asking questions on expenses and deposits to maintain the quality of financial reports
Monthly
The Blazej Business Accounting Teams will perform the tasks or review internal staff work.
Accounting
- Reconcile bank, credit card & loan accounts
- Review Balance Sheet and P & L
- Confirm payroll and benefits
- Confirm accuracy of financials for all locations
Quarterly
The Blazej Business Accounting Teams will perform the tasks or review internal staff work.
Accounting
- Quarterly review
- Review and correct unreconciled items
- Confirm payroll tax deposits
- Reconcile owner draw account(s)
- Verify financials