From us, you can enjoy the following:
Outsourced Accounting Services
- Accounts Payable: vendor invoice management, coding, and payments, subcontractor management
- Accounts Receivable: customer invoice creation and submissions, collection monitoring, fixed price/T&M/cost plus contract invoicing
- Contract Management: funding and backlog tracking, project profitability reporting
- Accounting System Administration: contract and project setups, timekeeping and charge code management, expense report management, administrative setup, implementation support, journal entries
- Payroll: payroll submission through third-party platform, employee deductions management, payroll tax remittance management, paid time off management
- Monthly Close: balance sheet reconciliations, bank reconciliations, trend expenses analysis, indirect rate and wrap rate calculations
- Financial Statements: financial reporting packages, monthly review meeting, internal review and audit readiness
We serve clients with 1-50 employees using QuickBooks, Unanet, or PROCAS as their book of record.
Audit Preparation
- SF 1408 Accounting System review
- Financial Statement audit preparation
- Mock Accounting System audit
- Mock Financial Statement audit
Form 1099 and Tax Readiness
- Vendor payments analysis
- Vendor W9 management
- Electronic 1099 filings with IRS
- Electronic 1099 filings with eligible vendors
- Annual financial statements for tax preparation
Consulting Services
- Generally Accepted Accounting Principles (GAAP)
- Accrual Accounting
- Audit readiness
- Financial statement review
- Federal Acquisition Regulations (FAR)
- Cost Accounting Standards (CAS)
- Profitability and Liquidity
- Accounting errors and concerns
- Accounting system implementation support
- Best practices for federal contractors