What is Hartman Fractional?
We offer personalized solutions to help small businesses stay organized, efficient, and positioned for growth. From managing day-to-day finances to enhancing your brand presence, we provide the financial and creative support you need to simplify workflows, gain clarity, and focus on building your business.
SERVICES
Committed to accuracy
01
Ledger Review & Categorization
Systematic review of general ledger activity to verify transaction classifications, identify inconsistencies, and maintain accurate financial records. Ensures the books remain internally consistent and suitable for financial reporting and CPA review.
02
Account Review & Reconciliation
Verification and reconciliation of financial accounts, including bank accounts, credit cards, clearing accounts, and other balance sheet accounts. Confirms that recorded balances align with external statements and supporting documentation.
03
Adjusting Entries
Preparation and posting of accounting adjustments required to maintain accurate records. Includes correcting misclassifications, resolving discrepancies, and recording entries such as accruals, prepaids, depreciation, and other necessary corrections.
04
Client Coordination
Communication with owners, staff, bookkeepers, payroll providers, and other relevant parties to obtain information, resolve questions, and clarify details needed to maintain accurate accounting records.