Process

Step 3: LTEngage

 

Now that we’ve completed LTAssess and LTConfig, we’re ready to engage on all fronts. Standards will be set, schedules created, task plans readied and responsibilities defined. As a result, we can confidently “turn the switch” and our assigned team will become your dedicated accounting department. For LTEngage, our core standardized offering includes:

  • Payables processing
  • Receivables processing
  • Cash management
  • Month-end close
  • Internal financial reporting
    • Balance Sheet
    • P&L Report
    • Cash Flow Statement
    • Budget to Actual
    • Program P&L
  • Audit or tax preparation and management
  • Management of external resources
    • Banks
    • Audit/tax accountants
    • Payroll services
    • Budget process
  • Monthly meeting with your outsourced CFO

Optional offerings available as additional components in LTEngage can include:

  • Payroll processing
  • Development and implementation of dashboards
  • QuickBooks ™ conversion and upgrade
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