Our team will become responsible for:
- Accounts payable
- Accounts receivable
- Bank reconciliations
- Investment reconciliations
- Grant vouchering
- Month-end close
- Monthly financial reports
- Accounting for restricted and unrestricted funds
- Grant proposal budgets
- Government agency budget modifications & audit preparation
- Annual budget preparation
- Year-end audit preparation
- CFR preparation
- Accounting department infrastructure review
- Full year & multi year forecasting
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Your organization has been successful in fulfilling its mission for many years. Over the years you have had strong accounting staff, but recently things have become more challenging. Although not mandated in the NFP community, Sarbanes-Oxley, for example, has meant that your Board and your external auditors are demanding improved financial reporting.
Kiwi Partners can help. Many of our clients with budgets up to $5 million don't need full time staff. They have determined that Kiwi Partners is a cost effective outsource solution, providing the required accounting and finance skills on a periodic basis. In addition to performing "catch up and clean up" work, we will suggest the implementation of our standardized systems for performing routine accounting functions. Formalizing these routine procedures will assure the Executive Director, the Board and the external Auditors that such functions are being performed according to a fully documented and tested method. |
