65th North Group
Strengthen internal controls with independent professional oversight. We offer the following affordable services:
- Monthly bank, investment account, credit / P-card, and general ledger reconciliations.
- Payroll review and reconciliation.
- Fixed asset account reconciliation.
- Weekly transaction review (ensure proper GL coding and policy compliance).
- Preparation of comprehensive short- and long-term budget documents.
- Preparation of capital improvement plans.
- Monthly financial statement preparation.
- Vertical and horizontal analysis of financial statement and budget data.
- Budget-to-actual reporting and analysis.