ACCURATE
Audit-ready financial statements
TIMELY
Transaction processing to support daily decision-making
STRUCTURED
A financial structure that supports your business needs
You do not need to climb alone. HighRidge CFO is your partner for the next chapter in your business evolution.
By understanding your business structure and level of transactions, we provide accurate, timely financial reports that support business analysis and decision making.
Accounting Solutions for a Predictable Fee
Essentials
Capped Transaction Recording
Unlimited Transaction Recording
Receivables and Payables Management
Bank Reconciliations
Quarterly Balance Sheet Reconciliation
Sales Tax Filing
1099 Processing
Coordination with Your Tax Accountant
Financial Statements
Customized Reports
Weekly Flash Report
Bi-Weekly Check-In Call
Quarterly Review Call
Full Financial Review
Business Specific Financial Dashboard
Quarterly Forecast Update
Annual Budget
Peace of Mind
Growth
Capped Transaction Recording
Unlimited Transaction Recording
Receivables and Payables Management
Bank Reconciliations
Monthly Balance Sheet Reconciliation
Sales Tax Filing
1099 Processing
Coordination with Your Tax Accountant
Financial Statements
Customized Reports
Weekly Flash Report
Bi-Weekly Check-In Call
Monthly Review Call
Full Financial Review
Business Specific Financial Dashboard
Quarterly Forecast Update
Annual Budget
Peace of Mind
Full-Service
Capped Transaction Recording
Unlimited Transaction Recording
Receivables and Payables Management
Bank Reconciliations
Monthly Balance Sheet Reconciliation
Sales Tax Filing
1099 Processing
Coordination with Your Tax Accountant
Financial Statements
Customized Reports
Weekly Flash Report
Bi-Weekly Check-In Call
Monthly Review Call
Full Financial Review
Business Specific Financial Dashboard
Quarterly Forecast Update
Annual Budget
Peace of Mind
Transaction Recording
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Record all financial transactions in QuickBooks Online
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Categorize expenses and income for accurate reporting
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Maintain up-to-date financial records to ensure compliance
Accounts Receivable & Payable Management
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Track and manage customer invoices and payments
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Monitor vendor bills and ensure timely payments
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Provide aging reports to help manage cash flow
Bank Account and Balance Sheet Reconciliations
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Match bank and credit card statements with recorded transactions
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Reconcile all balance sheet accounts monthly for accuracy
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Identify and resolve discrepancies promptly
Sales Tax Filing
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Calculate and file sales tax returns as required
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Ensure compliance with state and local tax regulations
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Track sales tax liabilities and payments for accurate reporting
1099 Processing
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Prepare and issue 1099 forms for eligible vendors
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Collect and maintain W-9 information for compliance
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Ensure timely filing with the IRS to avoid penalties
Coordination with 3rd Party CPA / Tax Accountant
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Provide financial reports and documentation for tax preparation
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Facilitate communication to ensure accurate tax filings
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Assist with responding to tax-related queries and audits
Financial Analysis
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Refer to our Strategic Advisory page for more information on:
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Weekly Flash Reports​
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Bi-Weekly Check-In Call
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Monthly Business Review
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Quarterly Forecast Update
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Annual Budget
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