Financial Management
Our accounting and bookkeeping team will manage the association's day-to-day financial transactions, including:
- Preparation of monthly or quarterly financial reports
- Bank reconciliation
- Budgeting
- Audit coordination
- Accounts receivable and accounts payable
- Cheque requisition
- Managing signing authorities
- Maintenance of all accounting and financial records for the association
- Invoice processing
We will work closely with the treasurer, or appropriate board member, to ensure that all financial information is reported in a timely and accurate fashion. All financial reports are customized for the client.