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Non-Profit Organizations
Accounting Services
Operational Accounting
Operational accounting focuses on the financial aspects of running your organization. The three main areas of focus are planning, directing and controlling. Our operational accounting services will help improve the flow of information from your accounting operations to your management team. These services include, but are not limited to:
Accounting System/General Ledger Set-Up
Monthly General Ledger Review
Net Asset Classification
Monthly, Quarterly, or Annual Financial Statement Preparation
Monthly Bank Reconciliations
Depreciation and Amortization Calculations
Period-End Adjusting Journal Entries
Transactional Accounting
Transactional accounting is the recording of the financial events of your organization according to acceptable practices. The accuracy of those records is critical for accurate financial reporting and the success of your organization. Our transactional accounting services will assist you with the necessary, yet often time-consuming transactions within your organization. Services include, but are not limited to:
Record and Review Accounts Receivable
Review and Process Accounts Payable
Record Financial Transactions
Maintain Chart of Accounts
Operational accounting focuses on the financial aspects of running your organization. The three main areas of focus are planning, directing and controlling. Our operational accounting services will help improve the flow of information from your accounting operations to your management team. These services include, but are not limited to:
Accounting System/General Ledger Set-Up
Monthly General Ledger Review
Net Asset Classification
Monthly, Quarterly, or Annual Financial Statement Preparation
Monthly Bank Reconciliations
Depreciation and Amortization Calculations
Period-End Adjusting Journal Entries
Transactional Accounting
Transactional accounting is the recording of the financial events of your organization according to acceptable practices. The accuracy of those records is critical for accurate financial reporting and the success of your organization. Our transactional accounting services will assist you with the necessary, yet often time-consuming transactions within your organization. Services include, but are not limited to:
Record and Review Accounts Receivable
Review and Process Accounts Payable
Record Financial Transactions
Maintain Chart of Accounts
Tax Services
1099-NEC
990 Return
Michigan Sales and Use Tax
Year-End Calculations
990 Return
Michigan Sales and Use Tax
Year-End Calculations
Other Services
QuickBooks Set-Up
Virtual Training
Unclaimed Property Reporting
Internal Control Development/Modification Assistance
Virtual Training
Unclaimed Property Reporting
Internal Control Development/Modification Assistance