For more information contact Kimberlee Brown at kimberlee.brown@uwtexas.org

UWTBack-OfficeServices

Budget preparation and forecastingPrepare financial reports for grantsProvide data analysis support to ED/CEOCash flow forecastingMonth end close and financial reportingSales tax filingQuarterly/Annual Government FilingsMonth end accrualsMonthly Financial Review

Financial

Analyze accounting processes and systems to identify issues and solutions for efficienciesRegular updates on accounting systems and proceduresMonthly services: payables, payroll, receivables, and financial reportsData entryAccount, banking and credit card reconciliation

Accounting

Document procedures for internal controlsPerform short-term engagements; fill-in during leaves of absences and transitionsAssist with recruitment and training of staff: advertising, screening, background checksRisk assessments (reducing fraud, separation of duties, etc.)Special Projects: Audit ReadinessDashboard reports

Operations/HR/OTHER

Back office services hosted through Cloud Based Accounting