Our services.

  • Two women sit at a table in a modern office, smiling and talking. One woman, with blonde hair, is wearing a blue blouse and has a laptop in front of her. The other woman, with dark hair, is wearing a patterned top.

    Bookkeeping Services

    Monthly transaction management

    Bank and credit card reconciliations

    Clean-up and catch-up bookkeeping,

    Proper categorization of income and expenses

    Monthly or quarterly financial review

  • Business meeting with papers, a calculator, and a laptop on the table.

    Accounting Services

    Bank reconciliation

    Credit card reconciliation

    Bills entered

    Invoices created

    Payroll journal entries

    Loan entries

    Financial statements

    (Profit & Loss, Balance Sheet, Cash Flow)

    Year-end preparation

  • Person working on a laptop with financial and planning icons overlayed, centered on a blue 'BUDGET' label.

    Budget Development & Monitoring

    Assisting with annual budget preparation and multi-year financial planning.

    Providing ongoing budget-to-actual monitoring and variance analysis.

    Supporting amendments, supplemental budgets, and board reporting

    Loan entries

  • Overlay of stacked coins, a rising red line graph, and the White House, symbolizing financial growth and economic success.

    Fund Accounting & Financial Reporting

    Establishing and maintaining fund structures (general fund, enterprise funds, special revenue funds, capital projects, etc.).

    Preparing monthly, quarterly, and annual financial reports.

    Ensuring compliance with GASB (Governmental Accounting Standards Board) requirements.

    Supporting audit preparation, including single audits and grant reporting.

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    Grant & Federal Program Management

    Tracking grant revenues and expenditures.

    Ensuring compliance with federal regulations (Uniform Guidance).

    Preparing reimbursement requests and maintaining documentation for audits

  • A woman with gray hair and glasses working at a desk in an office, looking at a computer screen and holding papers.

    Accounts Payable, Receivable & Payroll Support

    Processing vendor invoices and payments.

    Managing billing, collections, and revenue reconciliations.

    Overseeing payroll accounting, allocations, and benefit reconciliation

  • Six diverse professionals sitting around a conference table, smiling and engaged in a discussion, with laptops and a remote control on the table.

    Board & Management Support

    Preparing finance reports for board meetings.

    Presenting financial updates and supporting strategic decision-making.

    Providing guidance on compliance, cash flow, and long-term planning.

  • A person dialing 911 emergency number on a smartphone with a white background.

    EMS Accounting Support

    Heavy revenue reconciliation

    Bank reconciliation & Credit card reconciliation

    Bills payments

    Invoices created

    Payroll journal entries

    Loan entries

    Financial statements

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