Non-Profit Dedicated to US Veterans
Jan 2008 – Sep 2008
This is a large non-profit that has been in existence for the past 30 years. The accounting function was weak, and unable to support decision-making and expansion plans. They hadn’t filed form 990 for 2 years.
- We established monthly closing routines for the first time in the fiscal year.
- We brought the Accounts Payable operation up to speed and reorganized workflow with a monthly closing routine and timetable.
- We completed cost allocations to restricted and non-restricted income accounts.