And all work is supervised and reviewed to ensure quality.
Professional fees during an initial service period are based on the time spent by professionals at various levels, at appropriate hourly billing rates. After the initial service period, clients are usually billed on an agreed-upon quarterly retainer basis. We bill for certain out-of-pocket expenses incurred on behalf of a client, but we never add a mark-up. All terms and conditions are clearly outlined in our Client Services Agreement. Services can be cancelled upon providing a 60-day notice.
You can Count On UsSM for:
- Account analysis
- Account reconciliations
- Accounts payable
- Accounts receivable
- Bank reconciliations
- Bookkeeping
- Collections
- Disbursements
- Journal entries
- Payroll processing
- Segregation of duties
- Special projects
- Accounting
- Audit preparation and facilitation
- Budget development and monitoring
- Cash management
- Complex calculations
- Debt compliance
- Financial analysis
- Financial reporting
- Forecasts
- Grants management and compliance
- Internal controls assessment, development and compliance
- Policies and procedures development
- Process automation
- Special projects
- Supervision
- Tax return preparation facilitation
- Banking relationships
- Board presentations
- Bond issues assistance
- Due diligence
- Financial modeling
- Internal audits
- KPIs development
- Long-term projections
- Mergers and acquisitions
- Special projects
- Succession planning and coaching
- Supervision
We ❤ Non-Profits.