Financials 

• Weekly/Monthly Close Reporting

• Annual Close

• Models and Forecasts

• Budgeting

• Bookkeeping

• Accounts Payable

• Accounts Receivable and Collections

• Audit Supervision

• GAAP Accounting Compliance

• Fundraising Diligence

• Inventory Management

• Fraud Prevention and Detection

Corporate Administration

• Business Insurance

• Documentation

• Filing and Diligence Prep

• Contract oversight - Obligations and compliance

• Vendor Management

• Employee equipment allocation and maintenance

Banking 

• Reconciliation and Monitoring 

• Cash Flow Management

• Loans and Lines of Credit 

• Merchant Banking  

Clean Up

• Internal audit of past financials

• Creation of past financials from banking records

• Creation of policies

• Software implementation and conversions

• Training for staff and management

HR

• New Hires  

• Payroll

• Employee Expense Reports

• Terminations

• Benefits Reporting and Compliance

• 1099 Processing for Contractors