Trial Balance
| Services | Accounting Information Systems Design | Virtual Controller & CFO Advisory Services | Controller Full Service | Full Charge Bookkeeping | Regular Bookkeeping |
|---|---|---|---|---|---|
| Do total Debits = total Credits? | Y | Y | Y | Y | |
| Are normal account balances 'correct?' | Y | Y | Y | ||
| Are the GL Accounts in 'correct' order? | Y | ||||
| Does total of BS accounts + total IS accounts => $0.00? | Y | Y | Y | ||
| Identify/review unusually named, out of sequence, miscategorized Accounts. | Y | Y | |||
| Review 18 - 36 months - identify trends, anomalies and normal behavior | Y | Y | Y | ||
| Design & implement metrics to measure trends & catch inefficiencies. | Y | ||||
| Train, coach, counsel, mentor Accounting Lead | Y | Y | Y |
