Services

Gauvain Accounting & Consulting, LLC provides the following Services:

Accounting/Bookkeeping

  • Accounts Payable/Accounts Receivable
  • Cash Collections
  • Fixed Asset Tracking
  • File payroll-related and sales & use tax forms with the proper authorities on a monthly/quarterly basis.
  • Prepare appropriate monthly accounting entries for respective financial accounts during month-end close procedures.
  • Bank and General Ledger Reconciliations
  • Prepare and analyze Financial Statements on a monthly/annual basis.
  • Budgeted/Forecasting

Consulting Services

  • Technical accounting resource advising on the financial accounting implications of complex accounting matters including, but not limited to, debt and equity transactions, equity incentive plans, revenue transactions, foreign currency translation, reporting and operating segments.
  • Creation of intricate financial consolidation models in Excel.
  • Document operational procedures and provide suggested improvements for internal controls.
  • Experience in coordinating, communicating, and resolving all accounting matters with external accountants/auditors.

Proficient in all Microsoft Office products and experience in various accounting software systems including QuickBooks.