About Business Process Outsourcing Month End Services Industries Served Contact Us
Our month end services are designed to support your bookkeeper as needed by periodically closing out the books, reconciling bank statements, etc.  In addition, we assist clients with:
  • Bank loan covenants - define and test
  • Coaching - answering accounting and bookkeeping questions
  • Compliance with Federal and State employment laws
  • Financial statements - we improve layout so they are clear and easy to read
  • Internal controls - study and document
  • Job description for bookkeeper - development and review of performance
  • Journal entries to General Ledger
  • Reporting to management and the board - assist in preparation of monthly financials according to standards set by AICPA
  • Tax letters - assist in the resolution of employment tax issues with IRS and state agencies
  • Training - train staff members in basic bookkeeping duties
  • Cloud accounting setup

Decosimo is an independently owned and operated member firm of both the Moore Stephens North America (MSNA) association of member firms and the Moore Stephens International Limited (MSIL) network of member firms.  Neither MSNA nor MSIL provide services to clients.  Decosimo is a separate and distinct legal entity, subject to the laws and professional regulations of the jurisdictions in which it operates, and is not authorized to obligate or bind MSNA, MSIL, or any other member firm of MSNA or MSIL.  Decosimo is liable only for its own acts or omissions and not those of any other person or entity including MSNA, MSIL and other member firms of MSNA and MSIL.