Johnson Advisors

Outsourced accounting solutions for Nonprofit Organizations with budgets ranging from less than $1 million to more than $40 million.

We provide our clients with a myriad of quality accounting support and consulting services at varying staffing levels, ranging from CFO to staff accountant. We work with our clients to ensure delivery of timely, accurate and complete financial information. We have extensive experience with various accounting packages used by many nonprofit organizations, such as QuickBooks, Peachtree, Great Plains and MAS90.

Our Services

• Establishment of a government compliant accounting system for newly created or emerging recipients of government funds
• Review of existing accounting systems for operational efficiency and compliance with the Office of Management and Budget Circulars A-110 and A-122
• Design and implementation of a cost allocation methodology
• Negotiation of an approved indirect cost rate
• Interim CFO/Controller accounting support services
• Preparation of customized financial statements and budgetary reports
• Temporary to full time accounting staff support including assistance with invoicing, payroll processing, and month-end closing procedures
• Compilation of schedules and supporting documentation for banks, auditors, and tax preparers
• A variety of other general accounting support services: managing accounts receivable and accounts payable, bill payment, bank account and credit card reconciliation, fund transfers, cash management and projection, general ledger maintenance, and fixed asset tracking