Accounting & Finance Department Services
PERSONALIZED SERVICES | BENEFICIAL RESULTS
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Financial Reporting
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Financial Analysis
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​Monthly & Year-end Close
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Cash Flow Forecasting
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Budgeting
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Creation​
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Budget vs. Actual
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Budget vs. Forecasted
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FP&A
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Strategic Planning
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KPI Indexing
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Funding Agent
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Payroll Administration
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International Accounting
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Multi-Currency Accounting
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Accounting Team Management / Supervision
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Data Entry
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Bank Reconciliations
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Tax Returns & Audits
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Financial Research
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Project / Goods Costing
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Risk Reporting
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Flash Reports
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Liaison with independent auditors and tax preparers
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Board Reporting
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Board Presentations
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Donor Meetings
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Donor Reports
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Donor Thank-you Letters
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Finance Committee Reporting
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Data Entry
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Bank Reconciliations
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Fund Management
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A/R (invoicing)
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A/P (bill pay)
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Journal entries
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1099 Preparation
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Year-End Tax Adjustments
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Anything Else You Can Think Of
Testimonials
As Owner of SunDance USA, I had the opportunity to work closely with Neota Genske during her tenure as Interim CFO. She provided comprehensive financial leadership for our multi-million-dollar manufacturing operations, including budgeting, forecasting, cost analysis, and strategic planning. Neota’s ability to navigate the complexities of manufacturing finance and deliver clear, actionable insights was instrumental in strengthening both our financial foundation and operational performance.
JohnHenry Ruggieri, Owner