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Why Paro?
100+ finance and accounting services 15+ years’ average experience Many prior roles at Big Four & top CPA firms Firsthand experience implementing industry-leading processes & technologies 4.8 out of 5 star average expert rating by clients No recruiting fees or onboarding costs
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Long-Term Growth
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Revenue Recognition
Ensure adherence and compliance to ASC 606 standards
Rely on a GAAP subject matter expert
Controller Oversight
Establish reliable financial and management reporting
Responsibilities can include accounting ops & compliance, taxation, treasure, internal controls, and more
Accounts Receivable
Follow up and attempt to amicably contact clients for payment
Better manage of accounts prior to delinquency
Month-end Closing
Record all transactions from the month
Reconcile all bank accounts, credit cards, and credit facilities
Bookkeeping Cleanup
Bring your financial statements, invoices, and cash flows up-to-date
Reorganize chart of accounts for better financial management
Accounts Payable Processing
Capture and code data form invoices to correct accounts and cost centers
Review invoices, approve and post for payment
Accounts Payable Management
Practices, procedures and policies used to manage vendor payments and trade credit purchases
Used to efficiently control a company’s working capital
AR Processing & Management
Define policies and procedures for well-managed AR processing
Collect on outstanding invoices in their entirety and credited to the proper account
Full Charge Bookkeeping
Handle day-to-day bookkeeping and accounting
Supervise others in basic tasks, such as accounts payable
Employee Payroll Processing
Calculating total wage earnings, withholding deductions and filing payroll taxes
Delivering payment to employees on time
Account Reconciliation
Confirming money leaving an account matches the actual money spent
Appropriately balancing accounts for debits and credits
Chart of Accounts Management
Create a list of accounts detailing Item, Type and Description
Define logic to record money spent and received to the appropriate account