DFT Business and Education Services
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    • What We Do
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      • Leadership
DFT Business and Education Services
  • Home
  • What We Do
    • Business Services
    • Education Services
    • Leadership

Business Services

 DFT Business and Education Services LLC is committed to collaborating with businesses, non-profit organizations and local government to drive success. Our services are designed to address your unique needs.

Budget Development & Management

  • We assist non-profit organizations and local government agencies to develop budgets that align with programs and overarching objectives. This includes developing budget(s) to support proposal for grants or request for proposal (RFP).
  • Track transactions throughout the fiscal or calendar year to ensure funding and expenditure are consistent with the approved budget. 
  • Create budget reports that summarize monthly activities, including restricted fund analysis, variance analysis, forecast, and ad hoc reports as needed. 
  • Support grant reporting requirement specified by sponsor(s).
  • Liaise with leadership to develop corrective plans to address overspending or funding shortfall. 

Bookkeeping

  • We work with businesses and non-profit organizations to correctly post transactions to the General Ledger each month.
  • Oversee accounts receivable (AR) to ensure funding/revenue is received and posted to the correct account(s). Ensure that accounts payable (AP) transactions are correct (invoicing, vendor, etc.) and bills are paid in a timely manner.
  • Provide monthly reconciliation of bank accounts, credit cards, etc.
  • Create monthly financial statements for business owners or leadership to review.
  • Support audit and end of year close.

Contact Us

How can we help you? Contact us and let us know.

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