Outsourced Accounting

You will be assigned a Client Representative who is responsible for completing your work. This staff person will be accountable for completing the work timely and accurately based upon your requirements. Each Client Representative is directly managed by the partner over your account.

Kemper CPA Group aligns the method to your situation. Our clients electronically send the documents by email or fax, vendors directly mail invoices to us, and clients drop off or mail documents. In specific situations, our staff performs their responsibilities at your business location.

The frequency of bill paying is based upon your company’s needs. We will set up a schedule that meets your vendor requirements as well as your specifications.

The cost of services will be based on the resources your business requires. After the preliminary discussions with the staff at Kemper CPA Group, a monthly amount for the engagement will be presented to you for approval. The engagement contract will outline the services agreed upon in addition to each party’s responsibilities and the contracted monthly amount. Each month, you will receive an invoice reflective of the agreed upon amount for the contracted services.