The professionals at Dufek & Associates can assist you in all matters relating to accounting and controller functions, applying broad experience with background in a variety of industries and platforms. We can provide support to an existing staff or perform the function for you, either on a temporary or long-term basis.

Our team possesses the practical experience necessary to easily connect with your staff and understand the challenges they face. It is unique because they can hit the ground running. Our services will help you get up to date and even shorten your accounting cycle which will provide you the timely and reliable information you need to make informed business decisions.

Bookkeeping Services

While it is certainly important for an owner to have that five thousand foot view of his or her business, many problems exist on the ground level. We can review employees' work, correct errors, and suggest improvement in processes so that this basic yet essential work is done with the highest quality and fewest errors. The specific areas include:

  • Preparation of internal, interim, and year-end financials
  • Preparation of year-end audit closing packages
  • Payroll, Accounts Receivable collections, and Accounts Payable functions
  • Short- and long-term cash forecasting

Accounting and Controllership Services

  • Training of new hires and existing staff
  • Development of policies and procedures with accompanying documentation
  • Interface with outside CPA firm
  • Use of accounting system and other programs to maximize efficiency of managing complex data