Embedded Files
Funds Control
Payroll processing and error corrections in NFC and DOI payroll processing systems
General ledger transaction analysis
FACTS Reporting
Budget Analysis and Reporting
Account reconciliation and classification, correction and coding of erroneous accounting transactions.
Verification and validation of adjusting accounting entries proprietary and budgetary accounts.
Accounts Payable Processing and prompt payment reduction
Accounts Receivable Processing, inter-agency reimbursable agreement processing, data analysis and summarization, intra-governmental reconciliation.
Payroll reconciliation and Analysis.
New or revised policy and procedure technical assistance.
Treasury SF224 cash review and reconciliation, suspense account research and resolution.
Efficiency studies to improve accounting operations and implementation of best practices.
Financial Statement Review and Compilation, including reviewing of reimbursable agreements to determine the propriety of accounts receivable, deferred revenue, unfilled customer orders, and anticipated authority.
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