Welcome
CONTEXPERT is an accounting service company that provides high quality technical accounting services. CONTEXPERT is a small company, owned and operated by Nina Danielescu.
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About Us
Grab interest
A good combination of practical business experience, and academic achievements, Master in Accounting & Finance, with over 20 years hands-on experience in accounting/finance.
Generate excitement
Based on the nature of your business, the complexity and the commitment , we are flexible on prices and discounts.
Close the deal
We are professionals who bring a very strong work ethic along with great organizational skills . We are motivated and focused in getting the job done well, the passion for helping others and making a difference.
Fixed fees for Bookkeeping Accounting Services
Promotions
Free, first hour consultation.
Accounting Packages
Plan
Custom Prices/mo
200+ Monthly Transactions or only a few Monthly Transactions
Detail on services
Categories
Accounts payable (bills and payments), 1099’s • Accounts receivables (invoices and collection) • Daily General ledger maintenance • Job costing • Time tracking &Payroll processing • Expense classification • Sales commissions • Sales and use tax filing • Bank account reconciliation • Credit card reconciliation • Balance sheet and P&L generation, review and analyzing. • Financial statements ready for you and CPA to file taxes.
•Daily General ledger maintenance
Record daily transactions into GL, set up new accounts, GL accounts
reconciliation.
• Accounts payable (bills and payments), 1099’s
Record the invoices into the system, pay bills, running weekly and
monthly aging. Issue the 1099's at the end of the year.
• Accounts receivables (invoices and collection)
Record the AR into the system , reconciliation of the AR, collect AR and
record the payments into the system, running weekly and monthly
aging.
• Cost Accounting
Overhead and labor variances, direct and indirect labor rates, detailed analyses variance accounts, inventory management.
• Time tracking &Payroll processing
Keep track of the employees schedule, hours, process the PR, and record the PR expenses into GL.
• Expense classification
Review the expenses accrued during the month and record them into right GL expense account, based on GAAP rules.
• Sales commissions
Calculate and record the sales commissions , based upon each company's method used.
• Sales and use tax filing
Filing the Sales and Use taxes for AZ and different states.
• Bank account reconciliation
Bank accounts reconciliation ,and record the cash transactions and discrepancy adjustments into the GL.
• Credit card reconciliation
Credit cards reconciliation, expenses vs charges.
• BS, P&L, Cash Flow generation, and analyzing
Close the month and generate the Financial Package at the end of the month . Analyzing the financial records, actual vs forecast and budget.
• Financial statements ready for the year end
· Financial statements ready for the year end in order to file
taxes.
• Notary Public Services
· Certified Notary Signing Agent
