Accounting and Bookkeeping Services

1.     Bookkeeping Services

o   ​Comprehensive bookkeeping services including transaction recording, expense tracking, and financial data entry to ensure accurate and organized financial records.

2.     General Ledger Management

o   Maintaining accurate and up-to-date financial records.

3.     Accounts Payable and Receivable

o   Managing invoicing, payments, and collections.

4.     Bank Reconciliation

o  Ensuring consistency between the company’s financial records and bank statements.

5.     Financial Reporting

o   Preparing monthly, quarterly, and annual financial statements.

6.     Payroll Services

o   Managing employee payroll, tax withholdings, and filings.

1. Audit Preparation

   • Preparation of financial records, schedules, and reconciliations

2. Tax Preparation

   • Assistance filing Form 990, state filings, and other tax compliance​​

3. ​Grants Management

   • ​Assistance with managing grant budgets, tracking expenditures, and compliance.

4. Nonprofit Status Assistance

   • Form 1023 preparation

5. Internal Control Assessments

   • Review of internal controls and process improvements​