Our Services

Grant Accounting

Ensure compliance with all funder requirements and policies.
Track revenues and expenditures by properly coding to grant or program.
Prepare required internal and external financial reports.
Prepare financial compilations for private, federal, state, and local regulatory agencies with various reporting periods.
Prepare projections and forecast cash needs within programs.
Work with grant managers and advise management team on preparing grant

budgets for proposals.

Bill on contract awards and prepare the necessary billing documents, as appropriate.
Track due dates and prepare reports for grantor agencies, verify invoices for allowable costs, and prepare monthly grant requests for reimbursement.
Prepare annual Schedule of Expenditures of Federal Awards (SEFA)

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Accounting Services

Verify, allocate, post and reconcile accounts payable and receivable.
Analyze financial information and summarize financial status ensuring accuracy and effectiveness in all of accounting tasks.
Participate in financial standards setting and in forecast process.
Prepare financial statements.
Assist with annual budget.
Assist with internal and external audits to ensure compliance by preparing schedules and other data as requested.
Assist with tax preparation.
Assist with ad-hoc projects.
Support month-end and year-end close process by preparing journal entries and accruals.
Enter and record expense reports.
Reconcile all accounts.
Ensure compliance with GAAP principles.

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Construction Project Accounting

Review payment applications, assign appropriate project coding, and obtain approvals from appropriate Project Managers.
Assist with management of the construction loan draw budgets, assigning bills to specific categories and assembling the draw loan packages.
Collect and verify all invoice material, back-up documentation, and lien waivers for each draw request.
Ensure applicable lien releases from vendors/sub-contractors are included in construction packages.
Prepare budget to actuals reports that assist in tracking control costs accurately and measure a project’s profitability.

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Industries

Trust Us to Know the Ins and Outs

Nonprofit

At GlobalEdge Accounting Services, we provide a high return for your investment by ensuring that all best practices and internal controls are implemented.

Regardless of your organization’s size, we make sure that your entity complies with the grant conditions and use the grant in a manner that is consistent with the organization’s accounting policies and procedures.

Whether you’re a small business or a large nonprofit organization, we’ll help you manage your finances with the highest level of accuracy and efficiency. We are dedicated to helping you stay on top of your finances, so you can focus on your mission.

Construction

GlobalEdge Accounting Services ensures that your company maintains accurate records and has a better handle on its financial situation. Accurate and timely construction financial reports can help you monitor your performance, control costs, improve profitability and manage cash flow allowing management to detect problems and make necessary adjustments before it is too late.

Our proper and thorough accounting methods lets you track accurate costs for each project individually. Let us help you navigate the complexities of construction accounting and put your business on the path to success by letting you focus on other, more relevant responsibilities like your company’s growth.