https://www.accountantpal.com/home daily 1.0 2026-01-31 https://images.squarespace-cdn.com/content/v1/5f763af95ade543943aea81d/1604882048316-M7JZ1GC1IKF8LA3NEGE6/Guy+at+PC+Transparent.png Home https://images.squarespace-cdn.com/content/v1/5f763af95ade543943aea81d/1602889522428-6MH9TSJNUHQY05LFRXA8/Financial+Internal+Controls.JPG Home https://images.squarespace-cdn.com/content/v1/5f763af95ade543943aea81d/1603993294886-G4KRO4LB7FROV6OZK58S/Lease+Test+Full+Screen.JPG Home https://images.squarespace-cdn.com/content/v1/5f763af95ade543943aea81d/1602021002179-LZPJ67J0UPAE51CSZJBL/Accounting+Guidance.jpg Home Need new image here. https://images.squarespace-cdn.com/content/v1/5f763af95ade543943aea81d/1603992730106-0FI2T56WGV3UYJE9D0AX/GL+Features+Compact.JPG Home https://www.accountantpal.com/contact-us daily 0.75 2020-11-13 https://www.accountantpal.com/practical-guidance-tips daily 0.75 2021-10-30 https://images.squarespace-cdn.com/content/v1/5f763af95ade543943aea81d/1609182663163-9WWW27T0STX02TTEEC2A/Know+Your+Balance+Sheet.JPG Procedure Guidance Index - In order to properly close your financial books each month, it is critical that you are confident in the validity of the assets and liabilities reflected on your company’s balance sheet. The last thing you want are unsupported assets or unrecognized liabilities on your balance sheet that will affect your future operating results! We will refer to the various balance sheet account reconciliations Excel templates that we offer on this site and that are specifically built (with sample data) to show the best way to explain the balances and activity by type of balance sheet account. https://images.squarespace-cdn.com/content/v1/5f763af95ade543943aea81d/1609183160522-BQ8G24NXZYWDNGF0CHC4/Month+End+Close+Priority+Article.JPG Procedure Guidance Index - Your month-end financial close process is critical to your accounting department’s success as well as the success of the company. The more efficient your month-end close process, the more accurate and timely the financial statements will be for your company to make decisions based upon. In this article, we will describe the critical components of a successful month-end close process as well as helping you prioritize the steps chronologically to achieve a more accurate and efficient close process. https://images.squarespace-cdn.com/content/v1/5f763af95ade543943aea81d/1609183839051-F9WARWRRGCL7FOAYK7F5/Faster+Month-End+Close+Process.JPG Procedure Guidance Index - In this article we provide the guidance for various month-end tools as well as methods to produce a faster close process and quicker delivery of financial statements while still maintaining accuract financial reports. We continue to add to these articles as we receive feedback from customers and new ideas so please refer back for updates. https://images.squarespace-cdn.com/content/v1/5f763af95ade543943aea81d/1609184094289-UR2VRHHIN3UOLQS96TNU/Choosing+new+GL+Sys+Article.JPG Procedure Guidance Index - In this article, I will go through the different criteria you should consider as you try to decide which program is best for you. These criteria are the same that are included in our GL Software Decision Tool on this site that compares your responses to these criteria against 15 of the most popular and renowned systems in the market today. After you read this article, we recommend you go through our GL software tool to see which of these programs best meet your needs as it would be a great jumping off point for you to narrow the list down a bit before you reach out to the software providers for discussions and demos. https://images.squarespace-cdn.com/content/v1/5f763af95ade543943aea81d/1609184399237-ZQ0WG9S0AQAUT460TO5H/Lease+Analysis+Article.JPG Procedure Guidance Index - This article not only explains the steps on testing your leases to confirm if they are “Capital” or “Operating” but also walks you through our Lease Analysis Tool and how to properly use it. Even better, this articles shows you how to use this same model as a “Lease vs. Buy” model as well as how to use the model to strongly negotiate far better lease terms and a lower lease rate factor by leveraging the model as a negotiation tool. We have saved thousands in lease costs by this method as lessors always build in substantial profit in their lease factors and they are willing to negotiate! https://images.squarespace-cdn.com/content/v1/5f763af95ade543943aea81d/1609184906441-YTQEY8G90IZO3S82R3QK/Cash+Mgmt+Article.JPG Procedure Guidance Index - Managing the company’s cash and treasury function is very important to the finance management staff. The last thing the finance group wants to do is to be short on cash right when payroll hits. Even if your company is doing well with its cash balance, if you do not properly manage it, you could get caught with low balances in important accounts. In addition, are you managing the surplus cash of the business in order to earn the best return on those funds? https://www.accountantpal.com/faqs daily 0.75 2020-11-13 https://www.accountantpal.com/about daily 0.75 2020-12-22 https://www.accountantpal.com/terms-of-service daily 0.75 2020-12-01 https://www.accountantpal.com/subscribe-now daily 0.75 2026-01-31 https://www.accountantpal.com/decision-support-index daily 0.75 2020-12-04 https://images.squarespace-cdn.com/content/v1/5f763af95ade543943aea81d/1607040993470-20HVNGJECDSRU1S6GGVX/GL+Software+Decision+Tree+Tool.JPG Decision Support Index - This interactive Excel worksheet walks you through 8 different criteria (Price Range, Multi-Location, Reporting, AR-Billing, AP-Vendor, Time & Expense, Fixed Assets and Purchasing/Inventory ) to collect your requirements for the GL Software System and then generates the most appropriate recommended system or systems that would best fit your need out of these 15 top General Ledger software programs. https://images.squarespace-cdn.com/content/v1/5f763af95ade543943aea81d/1607041464727-TO8WZ03R88NCGEF4RIIM/Lease+Test+Sheet.JPG Decision Support Index - Our Capital vs. Operating Lease Test & “Lease vs. Buy” model helps you determine the metrics of your lease and will help you negotiate a much better lease rate factor! The model will also tell you if it makes more sense to purchase the item outright via financing rather than leasing from the vendor. https://images.squarespace-cdn.com/content/v1/5f763af95ade543943aea81d/1607041636202-ILU3E0IWI7F2YV2KNWXL/2020+Daily+Cash+Mgmt+Tool.JPG Decision Support Index Once you learn how to use our Daily Cash Management worksheet tool, you will have much better control and foresight as to upcoming cash needs so that you do not miss major weekly items and you keep your company in the best possible “cash on hand” position each week. https://images.squarespace-cdn.com/content/v1/5f763af95ade543943aea81d/1607044348536-UF8S3OG0X2UJ020KJ2RQ/Payroll+Budget+Dept.JPG Decision Support Index This robust department payroll worksheet tool will help you fully project multiple department payrolls for the upcoming year and can be added to any budgeting program or worksheet. It includes, date of hire, merit increase, bonus %, healthcare cost, federal and state taxes and even expected monthly mileage and travel reimbursement. https://www.accountantpal.com/policy-procedure-products daily 0.75 2020-11-16 https://images.squarespace-cdn.com/content/v1/5f763af95ade543943aea81d/1605122743881-UQ32PUQ62PHEU0F9V2Z5/Expense+Reimbursement+Detail.JPG Policy & Procedure Intro - Customizable Policies & Procedures Every company will eventually need to document sound and clear policies and procedures to help manage activities, control expenses and provide guidance to new staff members. Producing these policies and procedures can take a lot of time and effort. We have taken this work off of your plate by producing these important templates that provide common but important accounting & finance policies and procedures that nearly all companies can utilize with very minor edits. Our templates are based on years of experience and should improve your current procedures as they are audit tested. Sound policies and procedures will provide your company with: Efficient Operations Guidance to staff members reduces confusion and questions Expense Control Expense request forms & policies provide needed stop-gaps Faster Accounting Close More timely financial information is critical Audit & Compliance Much smoother annual financial audits Please follow the link below to see our library of policies and procedures. (All documents are provided in Microsoft Word or Excel for easy customization after download). https://www.accountantpal.com/worksheet-solutions-1 daily 0.75 2020-11-16 https://images.squarespace-cdn.com/content/v1/5f763af95ade543943aea81d/1605123124085-E2PDTLJEEDB4YLL1WSOA/Lease+Test+Sheet.JPG Worksheet Solution Intro - Worksheet Solution Products In the many companies we have consulted for over the years, there are common financial solutions that lend themselves to a reusable set of formulas via a worksheet. We have built a library of the most common worksheet solutions and are in the process of adding many more. Our library will continue to grow over time and there are already a base of very powerful solutions that we offer. These proven worksheet solutions will help your company with: Decision Support Budgeting & planning Lease test & negotiation Expense Control Robust expense report sheets Faster Accounting Close Amortization tables Balance sheet account reconciliations Audit & Compliance AR, Fixed Asset & Inventory Roll-Forwards (an Audit staple) Reconciliations Lease commitment schedule Fraud and risk assessment matrix Please follow the link below to see our library of worksheet solutions. 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