{"id":80,"date":"2017-01-29T15:49:55","date_gmt":"2017-01-29T20:49:55","guid":{"rendered":"http:\/\/vconsultinggroup.net\/?page_id=80"},"modified":"2017-01-29T15:51:04","modified_gmt":"2017-01-29T20:51:04","slug":"test","status":"publish","type":"page","link":"https:\/\/vconsultinggroup.net\/index.php\/test\/","title":{"rendered":"V Consulting Group Services"},"content":{"rendered":"<ul>\n<li><strong>Accounting, Administrative and HR Management Set-up and Procedures<\/strong>\n<ul>\n<li>File to request the EIN.<\/li>\n<li>File to request all necessary county and city licenses to operate business.<\/li>\n<li>Define and set-up chart of accounts in accounting system.<\/li>\n<li>Define procedures of operation.<\/li>\n<li>Manage payroll and HR services through a payroll company, including\n<ul>\n<li>Payroll<\/li>\n<li>Health, dental and vision insurance.<\/li>\n<li>Life and disability insurance.<\/li>\n<li><\/li>\n<\/ul>\n<\/li>\n<li><strong>Accounts Receivable<\/strong>\n<ul>\n<li>Create invoices to clients through the accounting system.<\/li>\n<li>Mail invoices to clients through the accounting system.<\/li>\n<li>Verification of receipt of WTs or receipt and deposit of checks at the Bank.<\/li>\n<li>Record the payment entries in the system.<\/li>\n<li>Produce monthly report to follow-up on outstanding invoices.<\/li>\n<\/ul>\n<\/li>\n<li><strong>Accounts Payable<\/strong>\n<ul>\n<li>Receive and process vendor invoices.<\/li>\n<li>Process and check employee expenses reports.<\/li>\n<li>Issue payments of invoices and expenses reports.<\/li>\n<li>Record the entries in the system.<\/li>\n<li>Produce monthly report to follow-up on outstanding invoices.<\/li>\n<\/ul>\n<\/li>\n<li><strong>Remuneration<\/strong>\n<ul>\n<li>Manage the payroll through a payroll company:\n<ul>\n<li>Set-up a package for new employee.<\/li>\n<li>Process payroll and enter in the system.<\/li>\n<li>Set-up and manage health insurance and retirement plan program.<\/li>\n<\/ul>\n<\/li>\n<li>Manage the independent contractors such as sales representatives:\n<ul>\n<li>Set-up a package for new contractor.<\/li>\n<li>Calculate commissions and\/or remuneration.<\/li>\n<li>Process invoice and payment and enter in the system.<\/li>\n<\/ul>\n<\/li>\n<li><strong>Treasury<\/strong>\n<ul>\n<li>Enter all bank transactions and monitor bank balance.<\/li>\n<li>Process monthly bank reconciliations.<\/li>\n<\/ul>\n<\/li>\n<li><strong>Inventory<\/strong>\n<ul>\n<li>Record inventory movements in the system.<\/li>\n<li>Reconcile and adjust inventory.<\/li>\n<\/ul>\n<\/li>\n<li><strong>End of the Month Activities and Reporting<\/strong>\n<ul>\n<li>Record any end-of-the-month journal entries.<\/li>\n<li>Produce monthly and annual reporting including Balance Sheet and Profit &amp; Loss Statement.<\/li>\n<li>Review and analyze the accounts with clients.<\/li>\n<\/ul>\n<\/li>\n<li><strong>Tax Reporting<\/strong>\n<ul>\n<li>Prepare and file Annual Federal and State Tax Return by a CPA.<\/li>\n<li>Prepare and file sales tax returns.<\/li>\n<\/ul>\n<\/li>\n<li><strong>Finance<\/strong>\n<ul>\n<li>Prepare budget and cash-flow to analyze business model.<\/li>\n<li>Maintain and monitor budget versus actual to analyze discrepancies and solutions if needed.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Accounting, Administrative and HR Management Set-up and Procedures File to request the EIN. File to request all necessary county and city licenses to operate business. Define and set-up chart of accounts in accounting system. Define procedures of operation. Manage payroll and HR services through a payroll company, including Payroll Health, dental and vision insurance. Life [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-80","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/vconsultinggroup.net\/index.php\/wp-json\/wp\/v2\/pages\/80","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/vconsultinggroup.net\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/vconsultinggroup.net\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/vconsultinggroup.net\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/vconsultinggroup.net\/index.php\/wp-json\/wp\/v2\/comments?post=80"}],"version-history":[{"count":2,"href":"https:\/\/vconsultinggroup.net\/index.php\/wp-json\/wp\/v2\/pages\/80\/revisions"}],"predecessor-version":[{"id":83,"href":"https:\/\/vconsultinggroup.net\/index.php\/wp-json\/wp\/v2\/pages\/80\/revisions\/83"}],"wp:attachment":[{"href":"https:\/\/vconsultinggroup.net\/index.php\/wp-json\/wp\/v2\/media?parent=80"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}