Accounting & Bookkeeping Services

Often overlooked, but critical to business success, companies need strong basic accounting to allow for planning and budgeting and to simplify tax filing. Our experienced accountants can manage day-to-day bookkeeping including transaction classification, financial statement preparation, bank reconciliations and advanced reporting. Our team provides the reports and metrics you need to effectively manage your business.

Prosperity’s dedicated and reliable accountants offer strong technical knowledge and accounting systems expertise. Our team focuses on improving processes, providing relevant financial reporting and working efficiently. Further, we customize our services to meet your goals and budget and can quickly scale to meet the requirements of a fast-growing business. Our accountants will report to your CFO or controller and integrate into your accounting department. We can also pair our accounting services with our more advanced Controllership Services and Fractional CFO offerings.

Our Accounting and Bookkeeping services include:

  • Transaction classification
  • Bank account reconciliation
  • Client invoicing and accounts receivable collections
  • Bill payment and vendor relations
  • Payroll administration
  • Monthly close checklist creation and management with supporting schedules
  • Revenue recognition analysis in accordance with GAAP/IFRS principles
  • Financial statement compilation and other management reports
  • Audit preparation and GAAP research to support financial statement positions

Lisa Pallen
Chicago
303 West Madison St
Suite 950
Chicago, IL 60606
Phone: (312) 461-0514

Together, let’s chase new horizons, create fresh opportunities, and shape a future where prosperity knows no bounds.

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