Nonprofit Bookkeeping Services

Maintain control and fully organized

Our approach to supporting accounting functions to process information in a way that allows our client to maintain control of information and how accounts are created.    The advantage of allowing us to provide booking services is that you can stay focused on your organizational activities while achieving a higher level of organizational efficiency.

Before you hire your own bookkeeper, consider that working with ERI will afford you access to an entire professional business office, so that you won’t have to recruit, hire and manage another employee. Our professional staff is diligent about assuring compliance with regulations related to many types of government funding; monitoring cash flow, AR/AP; maintaining records; storing files, managing audits; and monitoring bank balances.  

  • Process accounts payable in a timely fashion, taking advantage of any time sensitive discounts offered
  • Process all payroll information
  • Process  all accounts receivable information, tracking aging
  • Ensure you have adequate cash flow and/or manage your line of credit as necessary to maintain the flow of your business.
  • Regular communication with client
  • Reconcile all accounts on a monthly basis giving you a reconciled and bullet proof balance sheet at the end of each monthly cycle.
  • Prepare presentations to management, Board of Directors,  and committees. We can provide you monthly, quarterly or annual meetings with your management/board/committees or any staff you choose. 
  • Special project or grant reporting. We can help you with the presentation and provide the financial substantiation should you desire.
  • Monthly financial presentations
  • Variance analysis
  • Performance to budget analysis
  • Special project reporting to substantiate your program narrative

ERI – because talent matters.

Contact us to arrange for a free consultation.