Accurate and timely financial
statements are crucial to the success of all organizations that rely
on grant support. Funding agencies expect a high level of accountability,
and the Internal Revenue Service has continued to increase its scrutiny
of tax-exempt organizations.
Through its accounting services, SKC has many opportunities to not
only meet general bookkeeping needs but introduce "best practices" to
organizations whose accounting systems lack sophistication.
Specific accounting services include general ledger maintenance; accounts
payable and receivable processing; financial statement design and
preparation; Form 990 preparation; and budget and forecasting assistance.
- Structure general ledger, chart of accounts
- Monthly accounting support:
accounts payable, accounts receivable, bank reconciliation
- Liaison
with payroll service
- Preparation of financial statements
- Financial report preparation for
board meetings
- Preparation of IRS Form 990
- Preparation of annual 1099's
- Preparation of schedules for independent
audit, assistance with audit completion
- Cleanup of past accounting
records
- Budget preparation assistance, reporting and analysis
- Training
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