Account Maintenance and Reconciliation

Everything Works Out In The End

Account maintenance includes working with your agency's financial staff to establish unique accounting flex fields to track accounting activity. It also includes establishing cross validation rules to minimize improper recording of accounting activity.

Monthly general ledger account reconciliations are performed on balance sheet accounts, commitments, obligations and unpaid expenditures to ensure accounting transactions were posted to the appropriate general ledger accounts. A monthly analysis of budgetary and proprietary account relationships is performed to ensure complete general ledger account posting for all recorded transactions.

• Integrated, Internet-based system
• Shared systems are more cost effective
• Custom reports
• ARC accountant training keeps your team on the cutting edge of current laws and practices
• Total customer service

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