FRACTIONAL CONTROLLER LITE

✔ Monthly or quarterly close facilitation

✔ Custom reporting & KPIs

✔ Accounting system oversight

✔ Accounting operations oversight

✔ Payroll oversight (review + filings)

✔ Process documentation

ACCOUNTING CLEAN UP & RECONSTRUCTION

✔ Full accounting cleanup & catch-up

✔ Bank & credit card reconciliations

✔ Financial reconstruction from incomplete records

COMPLIANCE & REPORTING

✔ Audit-ready balance sheet reconciliations and support schedules

✔ Custom financial reporting & KPIs

✔ Form 990 preparation and e-filing for nonprofits

✔ Sales & use tax catch-up and ongoing compliance

SYSTEM & PROCESS IMPROVEMENTS

✔ Accounting system implementation & optimization 

✔ Workflow streamlining & automation