businesses

QUICKBOOKS® Services

DiagnostQuick Inspection of Common QuickBooks® Problem Areas

DiagnostQuick inspection of your company’s QuickBooks® data. Using a checklist to inspect common problem areas within QuickBooks®, Janaya Washington, CPA will inspect your company’s balance sheet and income statement accounts, current-year transactions, and QuickBooks® setup.

The inspection will cover the following areas:

  • Company Setup

  • Bank Reconciliations

  • Chart of Accounts

  • Undeposited Funds

  • Billable Time

  • Sales Tax

  • Item List

  • Vendor List

  • Customer List

  • Accounts Payable

  • Financial Statements

Janaya Washington, CPA will suggest areas for improvement based on issued noted from the inspection of the areas above.

QuickBooks® Accounting Clean-up

Ongoing QuickBooks® Support


other services

Fraud risk assessment

Internal control advisory


highlights

Janaya Washington, CPA has experience in providing advisory and audit services to Fortune 50, Fortune 100, Fortune 1000 and Fortune Global 500 clients in the energy, oil and gas and consumer products industries, as well as a government corporation in the financial services industry.

  • Standardized internal controls at a Fortune 100 energy company and its acquisition target, a local public utility company

  • Completed substantive and internal control testing for quarterly and annual financial statements at a Fortune 50 oil and gas company and a Fortune 1000 consumer products company

  • Corrected payroll errors at a Fortune Global 500 electricity and gas utility company by utilizing SAP ® enterprise resource planning (ERP) software

  • Improved the operations of a government corporation by assessing the current state of the client’s asset management operations, systems, and accounting practices and making recommendations for a future state road map