QuickBooks Controller Services
Fill the GAP (only when you need it) between your bookkeeper and CPA firm to get the professional financial information and management you need.
MicroCorp Controller Services for Agents and VAR’s
MicroCorp recognizes that our Partners (Agents and VAR’s) as small business owners, who use QuickBooks for their accounting system, may require as-needed assistance managing their growing businesses from a financial management and information perspective.
Why use a Controller?
As your business grows important financial decisions are made every day. It is difficult to measure and make informed decisions without up-to-date financial and operational information that your bookkeeper may not be qualified to produce. The as-needed MicroCorp Controller Service fills the role of providing that information. Some of the services provided are:
- Recommendation and Mapping of third-party QuickBooks automation tools
- Budgeting and rolling forecast templates
- Monthly financial reporting package templates (including analysis of actuals to plan/prior year, etc.)
- Trend and ranking reports
- Cash management weekly forecasting, analysis, and bank recon assistance
- Business Valuations
QuickBooks Commission Accounting Services
The QuickBooks Commission Accounting Service gives you access to a new monthly report in Nautilus called The QuickBooks Accounting Service Report. The report is in detail form to give you all the critical data regarding your commissions. At the end of each month you can access the report, download it to excel, and then import it into Transaction Pro Importer (a third-party module that integrates into QB for $199 (desktop version) or $149/year (online version)). Once the import runs you will have your monthly MicroCorp detailed commission data (you can use it to import your other master data as well) in your QB accounting system. Price is $250.00 for a one-time set-up and activation fee.
MicroCorp Controller Services
MicroCorp’s Controller Services takes the Commission Accounting Services report (above) several steps further. Services provided can include creating your financial budgeting and forecasting templates, mapping your import module, and an executive PowerPoint template for reporting financial information to the owners of the agency on a monthly basis (with commentary), and other professional analytical and financial management services. Price is $85.00 per hour.
For more information, please contact: John Boik, Controller at firstname.lastname@example.org (678-810-0283).
Receive a professional estimate of the economic value of the owner’s interest in your company through a valuation that is used by financial market participants for the purposes of business loans or to affect a sale of your business.