Full-service licensing providers for Initial, renewal, reinstatement, branch, and Collectors licenses. Liaison for Bonding, Insurance, Resident Agents, and Resident Managers services for our clients.
Annual and Bi-Annual reports filing at required Jurisdictions.
Prepare for documentation for Financial and State Audits/Examinations, prepare and file Unclaimed Property, and Corporate Changes with required Jurisdictions.
Full Accounting cycle, Accounts Receivable, Accounts Payable, General Ledger, Bank Reconciliations, Assets and Debt schedules, and monthly Financial Statement preparation.
Clax Group goal is to help our clients manage their licensing and accounting needs so they can focus on what is important, growing their business.
CLAX Group is committed to providing the best-in-class customer service experience as we are a full-service Licensing and Accounting provider. CLAX Group management team has over 15 years of experience in the ARM industry, specializing in Debt Collection Agency Licensing and over 25 years of Accounting experience in the Automotive, Retail, Accounts Receivable Management, and Public Accounting industries. We will work diligently to become your number one source for ALL your Licensing and Accounting needs.
With a robust service providers network, we are our client’s liaison with our preferred Resident Agents, Resident Managers, Bond, and Insurance vendors.
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