Outsourced Accounting - CFO to Bookkeeping Services

Kollath & Associates believes in offering excellent service at a reasonable price. We don’t create elaborate service packages that force you to spend more money than what you need. We customize our engagements based on your individual needs. From Bookkeeping to CFO Services, we can leverage technology in today’s digital world to give you exactly what you need.

  • Process Debit and Credit Card Activity
  • Invoice Preparation
  • Deposit Recording
  • Record Payroll Activity 
  • Balance Sheet Account Reconciliations
  • Posting Monthly Journal Entries
  • Month End Close Procedures
  • Cost Allocation
  • Monthly GAAP Financial Statement Preparation
  • Grant and Regulatory Reporting
  • Audit Preparation and Support
  • Budget Preparation/Assistance
  • Variance Analysis of Income and Expense Accounts
  • Customized Key Performances Indicators
  • Bench-Marking
  • Policy and Procedures Development
  • Improvement Analysis

Technology Solutions