THIRD SECTOR Management Accounting
The benefit of our management accounting for third sector, charities and membership organisations is that it can be tailored to suit your requirements.
Whether you need an ongoing service such as monthly management account packs, bank reconciliations or payroll services, or even a task based service such as budget building, cash flow forecasting or depreciation reports, we can help.
- Monthly management accounts packs
- Process accrued & deferred income and expenditure and depreciation
- Enter payroll, pension and other journal information
- Bank reconciliations
- Budget building (1 to 5 years)
- Assist with annual budgeting including providing templates for completion, and collate information
- Budget-holder reviews
- Forecasting and Scenario building (in year and beyond)
- Project reporting
- Cash flow forecasts
- Close down finance system for the new financial year