Welcome to Figurate Accounting

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Recording sales, invoices, bills, and payments, maintaining a general ledger, and categorizing income and expenses. This provides the financial data needed to support reporting, compliance, and management decision-making.

Matching transactions recorded in the accounting system to the transactions reported in the monthly bank and credit card statements. This ensures the accuracy and integrity of your cash and card-related balances. 

Entering vendor bills, managing due dates, preparing payments, and tracking vendor balances. This task is meant to ensure your suppliers are paid correctly and on time while providing insight into your company's cash flow management.

Creating customer invoices, recording payments, monitoring overdue accounts, and preparing customer statements. This enables your company to ensure timely cash flows and receive accurate revenue reporting.

Monthly or quarterly reporting, such as balance sheets, profit and loss statements, accounts receivable, and accounts payable. We also provide variance analysis and offer in-person or virtual meetings to walk through these reports, ensuring you have a clear understanding of your financial position. 

Payroll processing, calculations for statutory deductions, and the preparation of pay statements. We also handle payroll journal entries, employee setup and maintenance, and comprehensive payroll reporting. 

Ensuring accurate transaction processing, compliance support, and timely reporting of your company's tax obligations. 

Financial planning and forecasting, analysis and margin improvement, fundraising and investor-ready reporting, board-level packages and presentations, and ongoing advisory support, all tailored to meet your needs with the expertise of a fractional CFO.