Audit preparation
Internal control review
Financial statement preparation
Plant asset reconciliation & clean-up
Accounts receivable reconciliation
Bank account reconciliation
Month-end close assistance
Accounting software changes
One-time special projects
On-going monthly support
SERVICES FOR FAITH-BASED ORGANIZATIONS
Churches and faith-based organizations play an important role in the community. Following accounting best practices is just as important for faith-based entities as it is for any other organization. We can assist your entity in implementing sound accounting procedures to help you ensure your organization is the best it can be. Whether you are just looking to fine-tune some of your accounting practices, you need a full internal review of your bookkeeping, or you are looking for ongoing monthly support we are happy to collaborate with your entity to provide the services you need.
Internal control review and recommendations
Change in accounting software
Monthly bank reconciliations
Monthly plant asset schedule reconciliation
Accounts payable reconciliation
Loan/mortgage reconciliation and amortization schedule
SERVICES FOR SCHOOLS
Schools provide invaluable learning experiences for children. Like any entity their accounting needs to be up to industry standards to carry out their missions to the fullest. If your school needs assistance with its month-end closing process, reconciling its accounts, implementing a new accounting software, or other related accounting tasks we would love to talk to you!
Internal control review and recommendations
Audit preparation
Change in accounting software
Monthly bank reconciliations
Monthly plant asset schedule reconciliation
Accounts payable reconciliation
Loan/mortgage reconciliation and amortization schedule
Assistance with estimating and recording the allowance for doubtful accounts
SERVICES FOR SMALL BUSINESSES
If you are a small business looking for assistance with your accounting, we are here to help! By providing on-going monthly support or assistance with one-time special projects our goal is to make your accounting processes as effective as they can be.
Internal control review
Bank account reconciliations
Audit preparation
Plant asset schedule maintenance
Accounts receivable reconciliation