Track profits, seize every opportunity, and enjoy peace of mind with our expert accounting services.

Empower yourself and your business with a clear understanding of your financial information, always available when you need it. Our accounting services ensure the integrity of your financial data, providing valuable insights into your operations so you can make confident decisions that drive your business forward.

Woman doing Accounting
Resolve Works Team

Accounting Services

Accurate transactions are the bedrock of clean accounting records.  Our team tracks your daily business activities including expenses, revenue, fixed asset purchasing, loans, and investments, ensuring they are accurately captured in your accounting records.

While automated technology is great for syncing bank activity, it doesn’t replace the need to confirm transactions are coded correctly or review for duplicate, missing, and uncleared transactions. Reviewing transactions as they are downloaded makes monthly bank reconciliations a snap and sets you up for success in all other areas of financial reporting and management.

Performing monthly account reconciliations is foundational to keeping your books clean and accurate. We reconcile your bank, credit card, and loan accounts monthly to identify errors, correct misstatements, and ensure transactional accuracy.

Closing your books on a monthly and annual basis is a key discipline in maintaining a clean set of books. We develop a customized checklist for your business to ensure all transactions are posted, revenue and expenses are captured in the correct time period, accrual and deferral schedules are maintained, and errors and misstatements are eliminated. Your books are kept up-to-date and ready to be shared with internal and external stakeholders, and primed for tax-prep at year end.

Your Profit and Loss Statement and Balance Sheet tell the financial story of your business. They are the lifeblood of a growing organization, providing a clear view of your company’s financial performance giving you the power to make smart decisions and plan for strategic growth. They are the key to understanding your business, attracting investors, and showcasing your potential.

Comprehensive Back Office Processing to Strengthen Your Business

Resolve Works steps in as a functional member of your finance team, setting up the processes and systems for your payroll operations, vendor management, accounts payable processing, sales tax filings, and state and local compliance matters. We manage the daily operations of your accounting department so you can focus your energy on strategic activities that drive your business forward. 

Back Office Processing

Ensuring your employees are paid on time and accurately builds trust and fosters commitment among your team. We work with the latest payroll solution providers to manage your payroll data, process your regular payroll, and oversee your payroll tax compliance. Our team also handles complex compensation arrangements, unique commission agreements, and employee bonus structures, tracking business activities and calculating additional compensation based on the employee’s achievement of your defined milestones.

Vendor and accounts payable management can be a huge stress for entrepreneurs who don’t like the nuance of day-to-day financial operations. Our team will serve as the point person for your vendor relationships, gathering W9 data, setting them up in the payables system, entering bills and processing them for payment. We use the latest accounts payable technology to fully digitize your accounts payable process and build robust approval workflows, while eliminating the need for you to write paper checks.

The sales tax landscape is complex and continually changing, creating a huge risk exposure for organizations that don’t have the tools to manage it. Our team supports your organization in identifying when and where you have sales tax nexus, setting up systems to collect the proper sales tax based on the item and jurisdiction, and managing sales tax remittance to the proper local and state authorities.

Accounting Services for Companies Running on EOS®

Are you running on the Entrepreneurial Operating System®? At Resolve Works, we don’t just understand the Entrepreneurial Operating System® (EOS®) – we live it. Our entire company runs on EOS®, and we are passionate about collaborating with other businesses that leverage this powerful system. Here’s how we integrate EOS® into our accounting services and how we can support you in your EOS® journey:

  • Complementary Outsource Accounting Services: Our accounting and advisory services complement the EOS® framework, ensuring your entire financial operations are aligned with and helping you gain traction on your long-term goals.
  • Fractional CFO Services: We participate in your EOS Process® by sitting in the finance seat on your Leadership Team, attending Level 10 Meetings®, taking on Rocks (90-day priorities), and participating in Quarterly and Annual EOS® Planning sessions.
  • EOS® Alignment: We embrace our role in the finance seat, seeking ways to support you in your journey to becoming 100% strong in each of the Six Key Components® of the EOS Model®: Vision, People, Data, Issues, Process, and Traction.
Man working on EOS company accounting at his desk