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