Develop reports to evaluate the product’s potential in the U.S Market.
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GSD handles the entire accounting cycle of your business from recording transactions into QuickBooks to closing your books.
MARKET RESEARCH | MAKE DATA DRIVEN DECISIONS
We do a deep dive into your competitors to determine where your product stands in the market and to assist with your pricing strategy.
Account Management and Recording of Transactions:
We catalog and update your client’s data, product specs and payment terms into your ERP system. Every transaction including purchase orders, shipping orders, invoices and payments are recorded and processed daily.
Financial Statements:
We prepare financial statements and provide customized analytics to help you track your business's financial performance and identify areas for improvement.
MARKET RESEARCH | MAKE DATA DRIVEN DECISIONS
We do a deep dive into your competitors to determine where your product stands in the market and to assist with your pricing strategy.
Accounts Receivable:
We monitor your company's outstanding invoices from customers and conduct follow ups until they have been cleared, ensuring that they are collected on time and accurately recorded in the company's financial records.
Accounts Payable:
We review the company's outstanding bills and process payments to business partners when approved, ensuring that they are paid on time and accurately recorded in the company's financial records.
MARKET RESEARCH | MAKE DATA DRIVEN DECISIONS
We do a deep dive into your competitors to determine where your product stands in the market and to assist with your pricing strategy.
Inventory Tracking and Management:
Review your inventory level for each of your items with real-time tracking. We also manage your inventory, from placing shipping orders when approved to tracking current product levels, ensuring that you always have the optimal amount of product in stock.
Inventory Reconciliation:
We identify and reconcile discrepancies in inventory levels between the physical and recorded inventory in your ERP. This process helps identify inaccuracies in inventory records, such as incorrect product counts and misplaced items.
MARKET RESEARCH | MAKE DATA DRIVEN DECISIONS
We do a deep dive into your competitors to determine where your product stands in the market and to assist with your pricing strategy.
Retailer and Distributor deductions:
We review deductions and open claims when applicable for charges that retailers and/or distributors take off from invoices. Some examples are damaged products, pricing discrepancies and promotional allowances.
E-commerce Deductions:
We review deductions and open claims when applicable for charges such as promotional discounts, chargebacks, returns, and shipping fees from Amazon.com, Walmart.com and Shopify.
Bookkeeping
Manage day-to-day recordings of purchase orders, invoices, and payments into the ERP system.
Accounts Receivable
Ensure that payments are collected on time and conduct follow-ups for open invoices until they have been cleared.
Accounts Payable
Review expenses, verify and reconcile invoices and process payments when approved.
Inventory
Track inventory levels for each of your items in real time.
Financial Statements
Guarantee that your balance sheet, income, and cash flow statements are up-to-date.
Tax Filing
Conduct annual reviews of your accounts and submit documentation to the U.S. tax authorities.
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