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PropNovo, Inc.

1425 Tri State Parkway, Gurnee, IL

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About

PropNovo is a leading remote bookkeeping services company that specializes in providing comprehensive accounting outsourcing solutions. With a focus on efficiency, accuracy, and cost reduction, we aim to free up your time and empower your decision-making process.

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Q&As

– Bank Account and Credit Card Reconciliations

– Accounts Receivable

– Accounts Payable

– Custom Financial Reporting

– Payroll

– 1099’s

– Pull Together Financial Data to Send to your Tax Preparer

We understand the importance of timely and accurate financial information in making informed business decisions. Our team is dedicated to delivering timely reports and insightful analyses that enable you to stay on top of your company's financial health. Whether it's monthly financial statements, cash flow projections, or key performance indicators, we provide the information you need to make strategic decisions with confidence.

Helping people with their accounting offers several rewarding aspects:

Making a difference: Assisting customers with their accounting allows you to play a crucial role in their business operations. By ensuring accurate financial records and providing valuable insights, you contribute directly to their success and growth.

Solving challenges: Accounting often involves complex problems and challenges that require analytical thinking and problem-solving skills. If you enjoy tackling these challenges and finding practical solutions, helping customers with their accounting can be highly satisfying.

Building relationships: Working closely with customers on their accounting needs allows you to develop strong relationships and gain a deep understanding of their businesses. Building trust and rapport with clients can be personally fulfilling and may lead to long-term partnerships.

Empowering decision-making: By providing timely and accurate financial information, you enable customers to make informed decisions about their businesses. Helping them understand their financial health and guiding them through strategic choices can be empowering for both you and the customer.

Continuous learning: Accounting is a field that is constantly evolving, with new regulations, technologies, and best practices emerging. Assisting customers with their accounting allows you to stay up-to-date with industry trends and expand your knowledge and skills.

Contributing to growth: As you help customers streamline their accounting processes and improve financial efficiency, you contribute to their overall growth. Seeing businesses thrive and knowing that you played a part in their success can be incredibly rewarding.

Starting my own remote bookkeeping business was inspired by a variety of factors:

Passion for helping others: If you have a genuine interest in helping businesses succeed, starting a remote bookkeeping business can be a way to make a meaningful impact. By offering accurate financial information, customized reporting, and strategic insights, I can assist businesses in making informed decisions and achieving their goals.

Meeting an unmet need: Recognizing the demand for flexible and cost-effective accounting solutions, I saw an opportunity to provide a valuable service to businesses in need of reliable bookkeeping support.

Reclaim your time and boost profits with:

– Access to a dedicated team of software and industry experts.
– Scalable services that fuel your growth and success.
– Eliminate in-house hiring hassles once and for all.

We most certainly can provide our services online and remotely. We leverage the latest technology so that we can communicate with our customers in a number of different ways so that the client feels as if they have a quality in-house accountant.

Services

PropNovo will reconcile any bank or credit card accounts on a frequency specified by the customer (e.g. Daily, weekly, monthly) and also process month-end or statement end recs

Post manual receipts (i.e. checks, ACH’s)

Post deposits as a result of checks or ACH received and match to bank deposit

Follow Up with Past Due Customers

Enter approved bills into and send for approval

Set up new vendors, as well as new GL accounts at clients request

Review AP for any duplicate or aged bills