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Accounting

                       Service Overview

InfoSync processes store and corporate data, checking for accuracy and reconciling transactions. Accounts payable activity is processed and disbursed either as printed checks or electronically. Daily deposits and bank account statements are reconciled.  At the end of each period, client-specific financial statements are generated and electronically accessible by client defined categories, including store, district and company.  

· Financial reports (Income statement, Balance sheet, Labor analysis, etc.)

· Web-based “drill-down” financial presentation

· Sales and cash reporting

· Daily deposit verification

· General ledger, including account reconciliation

· Accounts payable (checks, 1099s, etc.)

· Accounts payable invoice scanning & inquiry

· Positive Pay support

· Bank account reconciliation

· Licenses

· Balance sheet reconciliation

· Budget comparison reporting

· Utility tracking

· Sales and use tax reporting

· Fixed asset management

· And more!

  

InfoSync’s experienced and trained accounting staff are committed to addressing the unique needs of each client.