Accounting · Pricing
Job, Project & Department Accounting
Starting at$275a month
What the price covers
Up to 10 active jobs/classes; 1 tracking dimension; supplied allocation data
What we do
- Confirm job/class list; collect approved allocation inputs
- Check dimension coding; prepare job or department allocations and schedules
- Review allocations and totals against the ledger
What you get
Job/class schedules and a documented allocation trail.
Not included
Project management and job-costing system setup.
Every Step. All 10.
- 01Confirm the current list of jobs, projects or departmentsMonthly intake · Operations
- 02Collect approved allocation amounts or percentagesMonthly intake · Operations
- 03Identify records missing the agreed tracking codeMonthly intake · Operations
- 04Apply approved job or department codes to the relevant records10 active jobs/classes · Operations
- 05Allocate shared costs using the supplied instructions10 active jobs/classes · Operations
- 06Check uncoded items and explain items left unassigned10 active jobs/classes · Operations
- 07Prepare the job or department schedules10 active jobs/classes · Operations
- 08Tie the schedules to the general ledgerMonthly review · Senior accountant
- 09Check that allocations do not count a cost twiceMonthly review · Senior accountant
- 10Send unresolved coding questions to the assigned ownerMonthly review · Senior accountant
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