Front-office finance support: Invoicing, customer billing workflows, cash application, and dispute resolution. 

Back-office accounting: Bookkeeping, month-end close, journal entries, reconciliations, and GAAP/IFRS-ready financials.  Management reporting: Monthly KPI dashboards, budget vs. actuals, variance analysis, and cash-flow forecasting.

AP/AR processing: Vendor bill processing, payment runs, collections support, and aging management.

Data processing & cleanup: Data ingestion from POS/ERP/banks, validation, normalization, and historical catch-up / cleanup.

Tax compliance: Sales tax/HST/GST filings, payroll remittances support, corporate tax coordination, and audit-ready documentation.

Controls & process improvement: SOPs, internal controls, approvals matrix, and fraud/error risk reduction. 

Systems & integration: Chart of accounts setup, QuickBooks/Xero/NetSuite support, and automation of recurring workflows.