KNIGHT ADVISORS
Knight Advisors is a small business and nonprofit accounting advisory service that helps businesses and organizations maintain clean books, prepare for financial audits, track grants and restricted funds, strengthen internal controls, and ensure best practices are followed.
"Our books are in the best shape ever, which has been recognized by our Board of Directors." - Roberta Sorensen, CAE Chief Operating Officer, WBCP.
"In a matter of months, Donna has come in, learned our business, and become a valuable member of our team. She helped us get our internal controls in order, update our accounting policies, clean-up Quickbooks and get us ready for an audit."- Allison Wohl, Executive Director, APSEF.
Services Provided
Monthly Nonprofit Accounting Support
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Accounts Receivable/ Accounts Payable
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Bank and Credit Card Reconciliations
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Payroll and Related Taxes
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Journal Entries
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General Ledger Clean-Up & Maintenance
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Monthly Close
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Financial Reporting
Grant Management & Restricted Funds
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Program and Fund Accounting
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Budget to Actual Reporting
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Federal & State Grant Compliance
Audit Preparation & Form 990
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Single Audit Preparation
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Balance Sheet Schedules
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Account Reconciliations
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QuickBooks Clean-Up
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Internal Control Review
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Accounting Policy & Procedures Support
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Auditor Liaison Support
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Form 990 Support and 990-EZ Form Preparation
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Charitable State Registrations
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Vendor 1099 Preparation
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Year-End Close & Financial Reporting
QuickBooks Consulting & Training
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QuickBooks Set-Up/Installation
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Chart of Accounts Clean-Up
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Class Tracking for Restricted Funding
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Staff Training