Cornerstone Bookkeeping And Accounting

Cornerstone Bookkeeping and Accounting is a Management Accounting Firm that helps frustrated Executive Directors regain confidence in their Accounting System. We deliver customized reports that track Management's priority areas, i.e. Better Reports, and provide analysis that generate Better Questions, that lead to Better Decisions made with the understanding of their financial consequence. We provide the following services: Accounts Receivable and Accounts Payable • We maintain up to date Accounts Receivable and Payable balances so that senior management can effectively manage resources against cash flow projections Audit Support • We serve as the interface between your Not-For-Profit and Auditor, decoding accounting jargon to senior management, and explaining your Not-For-Profits' documented activities and processes to the auditor Board Reporting and Presentation • We prepare and present clear, professional, and concise status updates to your Not-For-Profit's Board of Directors Bookkeeping • We maintain accurate recording of financial transactions through your Banks, Credit Cards, and Online (PayPal, Square, etc.) accounts with month-end account reconciliation and reporting Financial Reporting • We provide timely standard and custom financial reports at accurately reflect your Not-For-Profit's monthly, quarterly, and yearly activities for internal stakeholders, such as upper management and Board members, and external stakeholders, such as Tax Accountants and Auditor Grant Management • We prepare budgets, narratives, and ongoing reporting in compliance with grantor requirements for organizations with multiple million dollar multi-year Federal, State, and Local grants Payroll • We process payroll that is synced to each of your Not-For-Profit departments, programs, and grants so that department, program, and grant specific financial reports include personnel and fringe costs