Having a seasoned professional help you with your accounting, budgeting and financial reporting will allow you to focus on what you do best.
What I can do
Prepare reliable and accurate monthly financial statement preparation in accordance with generally accepted accounting principles (GAAP), including thorough analysis of variances between actual results and budgeted results
Process payroll, accounts payable and other day-to-day bookkeeping tasks
Develop an overhead allocation system to ensure expenses are accurately allocated to programs
Perform financial analysis/evaluation of proposals/contracts
Prepare and/or review grant proposal budgets & manage restricted funds
Develop accounting/general ledger systems
Facilitate/coordinate your annual budget process
Coordinate the annual 990 tax return prepared by external accountants
Manage your annual audit conducted by external auditors
Analyze/monitor your cash position, including production of cash forecasts
Evaluate/develop internal control procedures to minimize risk of fraud
Support the fundraising efforts of your organization by collaborating with the fundraising team to develop useful, timely revenue reporting and analysis
“Sisters Of The Road has been incredibly lucky to have Dave at the helm of our finance & budget systems”