Step 3 | Internal Team & Process Development

A structure your own team can maintain.

For companies that want to keep accounting in-house, AbacusVRA designs the processes and workflows behind the restructured financials and trains the internal team to maintain them.

What this can include

  • Month-end close process and checklist design.
  • Reconciliation workflows for operating, escrow and credit-card accounts.
  • Classification rules for company versus owner, guest, tax and pass-through activity.
  • Documentation of accounting policies and key schedules.
  • Training for the internal accounting team.

The goal is simple: the improved structure stays intact after the cleanup is done.

Prefer AbacusVRA to handle it? See Ongoing Accounting →