The Charity CFO

APRIL 29, 2022

We won’t deal with other types of nonprofit audits , like compliance audits or governmental audits, which can differ in certain respects. For more detail, refer to this article on permanent accounts.). Examine accounts receivable (A/R) aging summary for reasonableness. What is a financial statement audit? And do you need one? .

Nonprofit 105

Nonprofit Auditing General Ledger Reconciliations 105

The Charity CFO

FEBRUARY 4, 2022

Execute data entry to keep the general ledger current . Allocate revenue and expenses to restricted fund accounts . Prepare the data accountants used to create income statement, balance sheet, and cash flow statement. At The Charity CFO, we handle the books and all of your accounting needs. Manage payroll .

Nonprofit 98

Nonprofit Invoicing General Ledger GAAP 98

Future CFO

AUGUST 1, 2023

Financial and accounting processes include managing the general ledger, accounts receivable & payable, billing and invoicing, reporting & analytics, bank reconciliation, budgeting & forecasting, etc.

Invoicing 98

Invoicing General Ledger Reconciliations Budgeting 98

Michigan CFO

JUNE 14, 2022

For instance, the Texas state comptroller, popularly referred to as the Texas Comptroller of Public Accounts, serves as “Texas’ chief financial officer — tax collector, chief accountant, chief revenue estimator, and chief treasurer for all of state government, as well as administrator for several other programs” according to comptroller.texas.gov.

General Ledger 40

General Ledger CFO Budgeting Accounts Payable 40

The Charity CFO

APRIL 25, 2024

For nonprofit organizations, accounting comes with a lot of complexity. Categorizing transactions, reporting income, and meeting compliance requirements can be overwhelming. About The Charity CFO The Charity CFO is an accounting firm specializing in serving nonprofits through outsourced accounting and fractional CFO services.

Nonprofit 52

Nonprofit Accounting CFO Auditing 52

CFO Share

SEPTEMBER 23, 2023

Overcomplicating the General Ledger and Chart of Accounts. The Perils of Overcomplicating Your General Ledger Mistake: Creating a general ledger (GL) account for nearly every type of expense. GL accounts are easy to create but difficult to get rid of. Contact us for a free consultation.

General Ledger (GL) 52

General Ledger (GL) General Ledger Accounts Payable Communication 52