Plexcity does more than just offer a variety of core accounting solutions. Our cloud solution software allows easy access to all your financials. We work with our clients to automate and streamline your accounting processes, ensuring the integrity of your financial data. Our team of accounting experts will work together to address all of your bookkeeping and reporting needs, ensuring you get timely, relevant and accurate information that’s always available when you need it. Your dedicated virtual accounting team also helps you improve company efficiencies from a financial perspective, while also introducing proven, streamlined accounting processes.

What can our accounting team do for YOU?

  • Accounts payable/receivable
  • Annual audit participation
  • Cash flow management
  • Cash receipts/deposits
  • Collections
  • Distribution of monthly reports
  • Electronic scanning/storage
  • Estimated tax payments
  • Employee expense reimbursement (ACH)
  • ExpensAble-Expense reporting software
  • Fixed asset management
  • ZENO Expense reporting software
  • Corporate Credit Card
  • Online bill payment software
  • Form 1099 Misc filing
  • General ledger journal entries
  • Investing/investment reporting
  • Members dues invoicing
  • Monthly GL account reconciliation
  • Monthly bank account reconciliation
  • Monthly preparation of financial statements
  • Preparation of operational and capital budgets
  • Process invoices
  • Sales and use tax filings

Monthly reporting

  • Accounts Receivable
  • Aging Reports
  • Balance Sheet Account Reconciliation
  • Cash Flow Analysis
  • Statement of Activity
  • Statement of Financial Position