Interim and Oversight Services

Our team of experienced accounting professionals provides comprehensive interim and oversight services to ensure the smooth operation of your organization's accounting functions. We understand the importance of timely and accurate financial reporting, and our services are designed to help you meet critical deadlines and maintain financial integrity.

Our services include:

  • Bank Reconciliations
    We oversee the preparation and review of bank reconciliations for each account and month, ensuring that they are in agreement with the associated balances within your accounting system.
  • Purchasing and Accounts Payable
    We monitor and streamline your purchasing and accounts payable processes to ensure timely and accurate payment processing.
  • Grants Reporting and Drawdown
    Our team assists in the preparation and submission of grants reports and ensures the timely drawdown of funds. Fiscal Year-End Close: Our professionals work closely with your team to ensure consistency in the accounting function and help close your fiscal year in a timely and accurate manner. Process Improvements: We provide critical improvements and directives to your accounting staff to streamline monthly close processes and financial reporting, ensuring timeliness and accuracy.
  • Journal Entries
    We oversee the preparation, review, and posting of journal vouchers and general journal entries (indirect cost, payroll, etc.) into your accounting system, ensuring accuracy and compliance with accounting standards.
  • Fiscal Year-End Close
    Our professionals work closely with your team to ensure consistency in the accounting function and help close your fiscal year in a timely and accurate manner.
  • Process Improvements
    We provide critical improvements and directives to your accounting staff to streamline monthly close processes and financial reporting, ensuring timeliness and accuracy.

By engaging our Interim and Oversight Services, you can have confidence in the integrity of your financial reporting and the efficiency of your accounting processes. Our team is committed to delivering exceptional service and support to help your organization succeed.

Please contact us with the form below or call 580-716-4550.