Accurate Accounting and Bookkeeping Services for Your Business

Unison Globus provides exceptional Accounts Payable services to businesses and streamlines their financial processes. Our team of experts ensures that every aspect of your accounts payable process is handled with precision, reduces the risk of fraud, and prevents late payment charges.

• We keep track of all aspects, including invoice imaging, storing, approval, expense allocation, and online payment approval.
• We analyze the AP Agitating report to identify the best payment cycle.
• We provide regular reporting and analytics to help you make informed financial decisions.
• We use the latest Accounts Payable management software to ensure the highest level of efficiency and accuracy.

The dedicated team of Unison Globus handles every aspect of the accounts receivable process that includes invoicing, collections, and extra customer services

• We analyze your invoicing and customer interactions to create an effective plan for receiving regular payments.
• We offer order management, customer billing, and customer aging services to optimize your Accounts Receivable process.
• Whether you are a small business owner or a large corporation, our accounts receivable team is capable of managing your cash flow, reducing your collection costs, and increasing your customer relationships.
• Our accounts receivable services include generating and sending invoices, tracking payments, managing customer inquiries, and following up on overdue payments, among other activities.

Our team ensures the accuracy of all transactions and reconciles them with bank and credit card statements.

• Recording all transactions from bank and credit card accounts for accurate bookkeeping and financial management.
• Comprehensive reconciliation of bank and credit card statements to ensure accurate financial reporting.
• Utilizing advanced software to synchronize accounts and streamline the entire process for faster results
• Regular review of both cleared and uncleared transactions to ensure accurate posting and identify any discrepancies or issues in a timely manner.

Our accounting and bookkeeping services include comprehensive payroll recording and reconciliation, ensuring accurate and timely processing of payroll transactions. Our experienced team ensures that all payroll transactions, including wages, taxes, and benefits, are accurately recorded and reconciled with your bank and credit card statements.

• Accurate recording of all payroll transactions, including employee wages, taxes, and benefits.
• Timely and efficient processing of payroll to ensure timely and accurate payments to employees.
• Compliance with all relevant payroll regulations, including tax withholding and reporting.
• Regular reconciliation of payroll transactions with bank and credit card statements to ensure accuracy and identify any discrepancies.
• Preparation of all necessary payroll reports, including W-2 and 1099 forms.
• Management of employee benefits and deductions, including health insurance, retirement contributions, and more.
• Customizable payroll services to meet the unique needs of each of our clients.

Our accounting and bookkeeping services include comprehensive inventory management, ensuring accurate tracking and management of all inventory-related transactions. Our team leverages advanced software and technology to provide real-time insights into inventory levels, sales trends, and more, helping businesses make informed decisions and optimize their operations.

• Accurate tracking of inventory levels, including stock counts, purchases, and sales.
• Management of inventory valuation, including FIFO, LIFO, and weighted average methods.
• Identification of slow-moving or obsolete inventory to reduce waste and improve profitability.
• Real-time reporting and analysis of inventory levels, sales trends, and other key metrics.
• Integration with point-of-sale systems and other software to streamline inventory management.
• Customizable inventory management solutions to meet the unique needs of each of our clients.
• Proactive monitoring and alerts for low inventory levels, stockouts, and other inventory-related issues.

Our accounting and bookkeeping services include comprehensive balance sheet accounts reconciliation to ensure accurate and timely financial reporting. Our team leverages advanced software and technology to reconcile all balance sheet accounts, including accounts receivable, accounts payable, and more.

• Accurate and timely reconciliation of all balance sheet accounts to ensure accurate financial reporting.
• Identification and correction of any discrepancies or errors in balance sheet accounts.
• Customizable reconciliation schedules to meet the unique needs of each of our clients.
• Integration with accounting software to streamline the reconciliation process and improve efficiency.
• Regular review of balance sheet accounts to identify any potential issues or areas for improvement.
• Preparation of all necessary financial reports, including balance sheets, income statements, and cash flow statements.
• Expert guidance and support from our experienced accounting professionals help businesses make informed financial decisions.

• A comprehensive review of all financial transactions, including bank and credit card statements, accounts payable, accounts receivable, and more.
• Identification and correction of any errors or discrepancies in financial transactions.
• Timely and accurate recording of adjustment entries to ensure accurate financial reporting.
• Customizable review schedules to meet the unique needs of each of our clients.
• Integration with accounting software to streamline the review and adjustment process and improve efficiency.
• Preparation of all necessary financial reports, including balance sheets, income statements, and cash flow statements.
• Expert guidance and support from our experienced accounting professionals help businesses make informed financial decisions.

Our accounting and bookkeeping services include the preparation of schedules, MIS reports, and financial work papers to help businesses make informed decisions and optimize their operations. Our experienced team leverages advanced software and technology to provide accurate and timely insights into key financial metrics and performance indicators.

As a multi-entity business, it can be challenging to get a clear view of your overall financial performance when you have multiple entities that operate independently. Our accounting and bookkeeping services can help solve this problem by providing consolidated financials that give you a comprehensive view of your financials across all entities.