Accounting

Accounting and Bookkeeping

  • General Ledger
  • Accounts Payable Management
  • Accounts Receivable Management
  • Bank Reconciliation
  • Credit Card Reconciliation
  • Payroll

Analysis and Reporting

MIS Reports are statements providing information to the management on state of affairs of the company. MIS reports include reports for Profit & Loss Statement, Balance Sheet, Cash Flow Statement and other customized reports as per the need of each and every business.

MIS reporting also includes specialized reports generated from industry specific systems like MINDBODY Business Management Software for the Health and Fitness industry. As an example, Camp6 has 5 years of experience with MINDBODY reports and recording the data into Quickbooks.
Please read more about this example >>

Every business needs to prepare MIS Reports (weekly, monthly, quarterly or annually) to suit their own periodic information needs. We provide a range of reports which includes customized MS Excel based reports designed for specific business needs to standard reports, such as:

  • Cash Flow / Budgeting
  • Financial Analysis
  • P&L Statement, Balance Sheet, Cash Flow Statement
  • Variance Analysis Report
  • Other Financial reports as per requirement

In addition to the above reports, we provide customized reports developed in Excel for any specific requirements that you might have to get a better control of your business.

Controller

We understand that your needs vary by your industry and the size of your company.

Please contact us at askus@camp6inc.com so we can discuss a custom solution for you.

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SUCCESS STORY

Accounting and Management Reporting for the Aspen Club & Spa

The Aspen Club & Spa is a private membership health and performance center. Looking for additional accounting resources, Aspen Club & Spa turned to Camp6 based on a referral from another one of Camp6's clients. Camp6 has steadily taken on more responsibilities for The Aspen Club & Spa, including replacing an on-site employee who left the club, some controller responsibilities, management reporting and revenue forecasting.

TESTIMONIAL

Camp6 has handled our accounting and reporting since 2007. They have proven to be thorough, reliable and professional in all respects. Camp6 keeps our quality high and our costs low, allowing us to focus on our core business. I wouldn't hesitate to recommend them to a business who is looking to replace or expand their staff, or to an accounting firm who needs additional resources.

Michael Fox - Owner of Aspen Club and Spa

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