Accounting operations that keep the financial records current, usable and connected to the business.
Bookkeeping is only one part of the accounting operation.
- checkTransactions need to be reviewed
- checkAccounts need to be reconciled
- checkPayments need to be matched
- checkMonth end needs to close
- checkManagement needs usable numbers
Airan provides ongoing accounting operations support when clients need more than software and workflow automation.
What Accounting Operations can include
Pick the parts you need. The scope is agreed after we understand how your accounting runs today.
Transaction accounting
- Transaction review
- Revenue and expense recording
- Account coding
- Supporting documentation
Reconciliations
- Bank reconciliation
- Credit card reconciliation
- Payment reconciliation
- Balance sheet account review
AR and AP support
- Customer accounting support
- Vendor accounting support
- Receivable and payable coordination
Month end close
- Reconciliations
- Review
- Close support
- Financial statement preparation
Reporting support
- Management reports
- Financial statement review support
- Recurring reporting processes
Accounting system support
- Accounting system maintenance
- Workflow coordination
- Finance data cleanup where appropriate
Why this sits next to Proposal-to-Cash
Revenue operations and accounting are connected. A payment received from a customer eventually has to be reflected correctly in the books.
- An invoice affects receivables.
- A credit affects revenue.
- A failed payment has operational and accounting consequences.
Airan can support both sides when the client needs that broader operating model.
Proposal-to-Cash
- Invoices
- Credits
- Payments and failures
Accounting Operations
- Receivables
- Revenue
- Reconciliation and close
Use only what you need
The service should match the operating problem.
Proposal-to-Cash on its own
A client can use Proposal-to-Cash without outsourcing accounting.
Explore Proposal-to-Cash arrow_forwardAccounting Operations on its own
A client can use Accounting Operations without implementing every Proposal-to-Cash capability.
Discuss your needs arrow_forwardAccounting Operations questions
Is this bookkeeping?
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Bookkeeping is included, but the service goes further: reconciliations, receivables and payables support, month end close and management reporting. The aim is financial records that are current and usable, not just complete.
Do I need Proposal-to-Cash to use Accounting Operations?
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No. Each can be used on its own. They work best together when revenue activity and accounting are closely linked.
Do you work in my existing accounting system?
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That is the starting point. We review the current setup and only suggest changes where the system itself is causing the problem.
Keep the books current and usable. Tell us where the accounting operation is stretched.
We will look at what happens today and suggest only the support you need.