Tailor Services to Fit Your Unique Needs
Creative and Sustainable Solutions
Mitigate Risks · Easy Collaboration
When the money isn’t flowing properly, we help uncover the problems, fix them, and help them from recurring.
Identifiers
DUNS: 079645380
CAGE: 7BGE7
Primary NAICS: 541611 (Administrative Management & Gen-eral Management Consulting);
Other NAICS: 541511, 541512, 541618, 611420
Services
Federal Financial Management
- Proven record of cleaning up transactions
- Ensuring you are utilizing your IT financial management system to the max
- Assessed the as-is financial management processes and provide recommendations to improve efficiency
Transaction Support
- Analyze and resolve rejected transactions including payment rejects
- Clean up ULO’s (unliquidated obligations) and unobligated commitments
- Reconciliation Activities (e.g. General Ledger, Reimbursable Agreements and SmartPay purchases/Travel Vouchers)
- Provide year-end closing support such as resolving abnormal balances, assisting with accrual accounting, GL reconciliation and overhaul of processes
- Support Procure-to-Pay, Sales-to-Cash and AP/AR activities
Compliance
- Conduct audits to assess and improve the A-123 program and management controls
- Resolve A-123 internal control deficiencies by implementing corrective action plans
- Create policy directives to reinforce and customize financial reports
- Support ongoing quarterly certification of financial system records
- Improved record retention and contract document management support
IT System Utilization and Adoption
- Training users on best practices while establishing efficient processes
- Developing Job Aids and Standard Operating Procedures (SOP’s)
- Help desk services—ERP, SAP and Concur Travel Systems
- SharePoint and Knowledge Management
- Quality Assurance and Change Management
- Data Migration and Validation; Building interfaces for financial applications
Clients
- US Department of Agriculture: Office of Chief Financial Officer (FAS OCFO)
- US Department of Agriculture: Foreign Agricultural Service (FAS) Office of the Chief Operating Officer (OCOO)
- RWC Group
- Ace Info
- Ace Group
- Strategic Operational Solutions (STOPSO)
- Genesis Consulting Partners
Qualifications
Contact
