The Finance and Administration team manages budgeting, accounting, payroll, and tax compliance, provides financial reporting, and oversees billing, payments, and technician commissions to ensure accurate, timely, and transparent financial operations.
Budgeting and Forecasting
Planning annual and monthly budgets and projecting revenues and expenses.
Accounting
Maintaining financial records, reconciling accounts, and our annual audit for FDD compliance.
Tax Compliance
Working with accountant to file necessary returns and paying tax payments timely.
Financial reporting
Sharing financial reports monthly with C suite and department managers to ensure financial transparency.
Payroll
Ensuring employees are paid timely and all necessary payroll components completed.
Credit cards and vendor bills
Timely processing of credit card charges and payments, vendor payments timely, and all corporate bills paid through the department.
Managing all financial services
Processing franchise services needing to be billed and invoices sent, along with the processing of the checks once received.
Corporate operation billing
Customer service with our corporate storms, sending statements and processing checks.
Technician commissions
Processing technician commissions for corporate storms.
