Review monthly financial statements and balance sheet reconciliations
 

Financial statement audit/review report and tax support
 

Banking relationships
 

Sale side transaction support
 

Training and support for internal accounting personnel
 

Indirect rate structure development

Process accounts receivable and accounts payable
 

Reconciliation and posting of timesheets to payroll
 

Process expense reports within accounting system
 

Support expense recording 

Month end balance sheet reconciliations
 

Month end GAAP financial reporting package
 

Bank collateral exam support
 

Bank covenant calculation

Unanet project tracking financials/Unanet project portfolio financials
 

QuickBooks Online with add-ons TSheets, Bill.com, Expensify
 

DCAA accounting system compliance review

Develop and implement accounting processes
 

Timesheets| payroll
 

Accounts receivable/cash collection
 

Accounts payable/cash disbursements
 

Month end close/month end financial statements
 

Streamline with use of technology