Accounting Back-Office Support

Accounting back-office support is designed for firms that want recurring preparation work completed outside the client-facing team while keeping review and accounting responsibility in-house.

Back-Office Accounting Tasks

• Transaction-processing preparation
• Bank and credit-card reconciliations
• Accounts payable and receivable schedules
• Month-end support files
• General-ledger working schedules
• Client-ready accounting files

Built for Accounting Firm Workflows

Chenxing Global can follow the firm's existing chart of accounts, file naming, checklists and reviewer requirements so completed work fits into the firm's normal production process.

Preparation Stays Separate from Professional Judgment

The accounting firm retains client communication, accounting-policy decisions, adjustments, professional review and final approval.