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Accounting
Accounting
Preparation of annual financial statements
Grant acquittal reporting and compliance
Budget preparation and monitoring
Cash flow forecasting and management
Development of accounting policies and procedures
Chart of accounts design and maintenance
GST advice and compliance
ACNC compliance
Bookkeeping
Bookkeeping
Bank and credit card reconciliations
Enter vendor invoices and review supporting documentation
Accurately record program fees, contributions, and deposits
Record wages, payroll taxes, and employee liabilities
Enter and classify credit card transactions, including grant-eligible expenses
Maintain the general ledger
Prepare monthly or quarterly financial reports
Manage accounts payable and accounts receivable
Process expense reimbursements
Maintain fixed asset records and depreciation schedules
Virtual CFO
Virtual CFO
Strategic financial planning and analysis
Budgeting and forecasting to support organizational goals
Performance reporting and key performance indicator (KPI) development
Cash flow management and optimization strategies
Financial risk assessment and mitigation
Board reporting and presentations
Grant financial management and reporting
Development of financial policies and procedures
Liaison with banks, investors, and other financial stakeholders
Providing financial insights and recommendations to leadership
NFP Start Up
NFP Start Up
Developing a tailored chart of accounts for NFP operations
Assisting with the establishment of accounting systems and software
Setting up processes for recording donations, Fundraising & grants
Guidance on NFP-specific compliance requirements
Developing initial budgets and financial projections
Assistance with incorporation and ABN/ACN application (financial aspects)
Training initial staff on basic financial procedures
Establishing internal controls
Advising on governance and financial oversight structures
Support with initial grant applications (financial information)
Consulting
Consulting
Financial health checks and diagnostics
Developing strategies for financial sustainability
Improving budgeting and forecasting processes
Grant management process review and improvement
Developing and implementing internal controls
Risk management framework development (financial aspects)
Review and optimization of accounting software and systems
Advice on fundraising strategies and financial implications
Developing financial reporting for specific stakeholders
Training and education
Training and education
Workshops on NFP financial management for board members
Training for finance staff on specific accounting software
Education sessions on grant accounting and reporting requirements
Developing customized training materials for your organization
Sessions on budgeting and financial statement interpretation for non-financial managers
Training on internal controls and fraud prevention
Workshops on cash flow management for NFPs
Education on relevant tax regulations for NFPs
Training on payroll processes and compliance
Ongoing support and resources for financial literacy within your organization
We work with Small to Medium NFPs including those that are registered with the ACNC. If your organisation seeks professional and customised accounting support and services, we’d love to hear from you.
Complete the contact form and one of the experienced team members will contact you shortly.
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