Embedded Files
Services
Services
Bookkeeping and Accounting
Bookkeeping and Accounting
- Income and expense classifications- Monthly bank and balance sheet reconciliations- Financial reporting for Board of Directors- Program activity classification- Fund/Grant Tracking using Classes, Projects, and Location in Quickbooks Online- A/P (bill payment)- A/R (invoicing)- Budget comparison
Tax and Regulatory Compliance
Tax and Regulatory Compliance
- 1099 filing as needed
- 990 preparation for accountant
- State compliance filings
Audit Preparation and Support
Audit Preparation and Support
- Organize and file financial information- Work with auditors and compile supporting detail
Bookkeeping cleanup
Bookkeeping cleanup
What you Can Expect
What you Can Expect
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