AMEIN

CONSULTING LLC

State Certified Government Finance Officer

Experienced Finance Manager for Small Businesses, Governments, Non-Profits and Elite Portfolios

CONFIDENTIAL - PROFESSIONAL - RELIABLE

AUDIT/TAX PREPARATION

Reporting and Reconciliation

•Schedules for Debt, Payroll, Cash, AP, AR, Property and Equity
•Special Revenue Fund Reconciliations
•eFile Federal and State Income Tax Returns
•1099/1096

PAYROLL

Full or Partial Service up to 100 employees

•Payroll Processing
•State, Federal, Retirement Report/Payment
•Quarterly Tax Reports (94x) (WH-1601)
•Fringe Benefit Reconciliation
•W2/W3

BOOKKEEPING

Cash Control

•Monthly AP, AR Update
•Detail Month End Report
•Ledger Clean Up

GRANTS MANAGEMENT

Regulatory Compliance, 12% Award or Minimums

•Monthly Expenditure/Expense and Revenue with Budget Performance Review
•Quarterly Grant Status Report
•Annual Meeting Presentation
•Budget and Performance Monitor and Close Out Audit Meetings

RISK MANAGEMENT

Identify, Analyze, Remedy

•Internal Control
•Finance Policy
•Standard Operating Procedures

BUSINESS PLANS

Funding Your Enterprise

•Clean Up Your Draft
•Prepare Charts/Slides
•Develop Full Document

CONTACT ME TODAY

info@ameinconsultingllc.com

C: 843-568-0129

Monday to Friday 9AM to 6PM