The numbers your accountant needs, in the shape they need them.
Dealer finances are messy: carrier payments arrive late and lumped, chargebacks hit months later, inventory moves between stores. Telecom finance reporting assembles a clean monthly pack per store from your carrier statements, POS and inventory exports, ready for your accountant.
Revenue, receivables, chargebacks, inventory.
Revenue by category (activations, upgrades, accessories, plans). Carrier receivables aged by statement. Chargebacks and clawbacks traced to sales. Inventory value and movement. Cash and card reconciliation summary. Exceptions listed for the accountant’s attention.
- Revenue by category per store and month
- Carrier receivables aging and expected payment timing
- Chargeback and clawback tracking to original sale
- Inventory valuation and movement summary
- Exception list for accountant review
Finance pack · Sep · Store 3 ● PREPARED
| Item | Note |
|---|---|
| Receivable > 60 days | $3,100 (Carrier B Aug) |
| Chargebacks | 7 lines · 3 disputed |
| Inventory | Transfer to Store 5 unconfirmed |
Who it is for
Dealer owners
A clean monthly view without building spreadsheets.
Accountants & bookkeepers
Source-referenced packs that drop into the books.
Groups
Per-store packs plus a consolidated summary.
Reporting support, not accounting.
We prepare and organize; your accountant books, files and advises. Everything is sourced to a statement or export so it can be audited. Final accounting, tax and financial decisions remain with you and your advisors.
About telecom finance reporting
No — we prepare the pack your accountant works from.
Carrier statements, POS sales and inventory movement; we provide a checklist.
Yes — per-store packs and a group summary.
Popular for these properties
Retail & Shopping Centers
Storefronts, rear doors and parking after closing
Parking & Auto Dealerships
Inventory lots, structures and vehicle crimeCorporate Offices
Lobbies, garages and after-hours access
Telecom & Mobile Phone Stores
Device cages, demo walls, activations and commissionsGet a flat monthly price for your property.
Send a site address and a camera count. We come back with a coverage map, a recommended program and pricing — usually within one business day.
Tell us about your site
Sent to info@virtualsitesecurity.com · We reply within one business day. No obligation.
Hand your accountant a clean pack every month.
Tell us your store count and systems for a finance reporting quote.