Finance Services

Manage the financial operations of Agency including the following:

  • Internal Controls
  • Accounts Payable
  • Accounts Receivable
  • Fixed Assets Schedule
  • Payroll Processing
  • General Ledger Maintenance
  • Account Reconciliation
  • Grant Management
  • Internal Financial Statement Preparation and Presentation
  • Board and Committee Meetings Attendance
  • NC Sales Tax Returns Preparation and Submission
  • Annual Independent Audit and Form 990 Coordination
  • Annual Budget Coordination, Preparation and Compliance Monitoring
  • Annual Forms 1099 Preparation
  • Record Retention