All of members are supported by two teams of accounting specialists who provide the full range of services required by today's non-profits.
General Accounting
Record and classify all accounting transactions
Maintain general ledger and all supporting ledgers
Manage accounts payable
Manage account receivable
Accounting for fixed assets
Support members' budget development
Respond to staff and board inquiries
Government Contracts Management
Track all government contracts
Bill units of government
Collect payments, follow-up on late or disputed payments
Respond to government funders' audits and review
Cash Management
Cash receipts
Manage all banking activity, including reconciling statements
Monitor cash and cash flow
Reporting
Prepare monthly financials
publish monthly financials to your organization using our electronic reporting platform
prepare ad-hoc reports as needed
Support annual audit process
Assist agency management with projections
Legal Compliance
IRS 1099 reporting
Support IRS Form 990 reporting
Other Organizational Support
participate in Board and Finance Committee meetings
Recommend/design controls for members' sites
Manage financial records