Counto

NOVEMBER 2, 2024

Monitor Cash Flow Regularly Identify Payment Trends : Keep a close eye on your accounts receivable to spot trends in payment delays or issues with specific clients. Experience the Counto advantage Counto is the trusted outsourced provider of accounting, tax preparation and CFO services for startups and SMEs.

Invoicing 52

Invoicing Invoice Processing Account Receivables Accounts Receivable 52

Counto

APRIL 23, 2024

It includes cash, marketable securities, and accounts receivable—assets that can be quickly converted into cash within 90 days. High Dependency on Receivables: If a significant portion of your assets is in accounts receivable, your liquidity is dependent on the timeliness of customer payments.

Account Receivables 52

Account Receivables Accounts Receivable Accounts Receivable Accruals 52

Counto

SEPTEMBER 12, 2024

Monitor Accounts Receivable Timely Follow-Up: Regularly review accounts receivable and follow up on overdue payments to ensure steady cash flow. Experience the Counto advantage Counto is the trusted outsourced provider of accounting, tax preparation and CFO services for startups and SMEs.

Deposits 52

Deposits Budgeting Accounting Accounting 52

Counto

DECEMBER 13, 2024

Poor Management of Accounts Receivable: Not following up on overdue payments can lead to significant cash shortages. Experience the Counto Advantage Counto is the trusted outsourced provider of accounting, tax preparation and CFO services for startups and SMEs.

Invoicing 52

Invoicing Billing Financial Reporting Accounting Software 52

Counto

SEPTEMBER 7, 2024

Example: A small marketing agency’s pre-audit review reveals discrepancies in accounts receivable. Experience the Counto advantage Counto is the trusted outsourced provider of accounting, tax preparation and CFO services for startups and SMEs. Addressing these before the official audit avoids potential delays.

Auditing 52

Auditing Financial Statements Budgeting Tax 52

5 Minute Bookkeeping

JANUARY 30, 2025

Request Key Documents: Start by asking for accountant access to QuickBooks Online, business bank and credit card statements, and the most recent corporate tax return. If the client is significantly behind, request documents from the period after their last filed return.

Bookkeeping 98

Bookkeeping QuickBooks Corporation Tax Account Receivables 98