Virtual Financial Controller
Cost-effective and high-level finance professional at the right time.
Having a seasoned financial expert at your fingertips, guiding your financial operations with precision and insight is a great competitive advantage. Our dedicated virtual controller seamlessly integrates with your business, providing real-time financial oversight, strategic planning, and valuable analysis. With accurate financial reporting, proactive risk management, and informed decision-making, you'll gain the competitive edge to thrive in today's dynamic marketplace.
Embrace the efficiency and flexibility of remote financial management, knowing that our virtual controllership service delivers unparalleled expertise and unwavering support. Be prepared for a truly financial transformation.
What to expect
Accounting Activities:
GL Review
We perform a “hard” close at the end of each month when we review all of the account reconciliations.
We make sure all major accounts are well supported and documented.
Month-end Close
We make sure your accounting records include all the correct accruals and adjustments.
We’ll ensure that your financial data is accurate, up to date and presented in a relevant manner.
Core Financial Statements
We provide balance sheet, income statement and cash flow statement in accordance with generally accepted accounting principles (GAAP). These will be statements that you can give to your banker and all shareholders.
Planning Activities:
Track of Financial KPIs
Key Performance Indicators to track and measure your company’s performance. These KPIs may include operational metrics so you can see how those measures drive increases in sales, profitability and cash flow.
12-Month Financial Plan
We will work with you to prepare a company-wide financial plan. This roadmap provides you with a set of measurable objectives to help you continuously improve your company’s financial performance.
Advisory & Analysis Activities:
Balance Sheet Risk Analysis
Risks on balance sheet can be completely prevented and mitigated if identified in advanced. We make sure you do not have unexpected P&L hits.
Operating expenses Management
Whether you are evaluating cost of goods sold; selling costs, general and administrative costs; depreciation and amortization or others.
We can help you track them and find strategic ways for efficiency and maximization.
*Herza does not perform any corporate tax returns (income, sales & payroll), but willing to work with your tax Accountant.
Additional Services
These are complementary virtual accounting services that can be added to your Virtual Finance Controller service, if required. Extra charges may apply.
Hands-on experience in accounting software & ERPs
