VMK Fiscal Management - Nonprofit Finance Revenue

About VMK Fiscal Management - Nonprofit Finance

VMK Fiscal Management is an outsourced accounting firm started by Vanessa M. Kubick to fill a need for specialized accounting skills and knowledge in the nonprofit space. We are a growing team located in the greater Washington DC area providing services to nonprofits and social enterprises across the United States. Services provided: Transactional accounting (aka “bookkeeping”) -Accounts payable and accounts receivable -Grants and restricted funds tracking -Payroll -Transactions review Month-end controllership -Monthly entries (vary based on organization complexity and needs) -In-direct cost allocations -Investment, property and equipment accounting -Revenue recognition and restriction release -Salary and benefit allocations -Full balance sheet accounting close -Monthly reporting for management, grants, internal programs and departments, etc. Audit and 990 support -We help facilitate the entire audit process for our organizations and work with management and auditors to implement appropriate accounting procedures to ensure a smooth audit process. -1099 filings CFO -Accounting manual development and review of existing policies and procedures -Budget development -Cash-flow forecasting -Systems review, implementation planning and integrations: BILL.com, both AP and SPEND for CC’s Gusto PayChex QuickBooks Online Sage Intacct Some examples of the types of clients served include those working in the following spaces: -After-school programs -Asian international relations -Community-based -Social service -Student film schools -Urban farms -Women’s service -Worker’s rights -Youth advocacy

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