What We Do
We bridge the gap between academic learning and real-world accounting by providing accounting students with hands-on, practical experience under the guidance of experienced accounting professionals.
For businesses, our objective is not to replace your accounting staff but to complement their efforts by providing additional expertise whenever needed. Whether your organization needs assistance with a specific accounting project, temporary coverage for an open accounting position, complex reconciliation issues, audit preparation, or process improvement, we would be honored to help.
Try Us Free. Experience the Difference. Keep Us If We Earn Your Trust.
Our Accounting Expertise for Businesses & Nonprofits
General Ledger Accounting – Accounts reconciliation, preparation and correction of JEs, and the design and management of detailed monthly GL account schedules in Excel, ensuring that all balances accurately reconcile to the corresponding ERP system balances. Grants accounting expertise for Federal, State, and City-Funded programs, with the focus on accurate grant tracking, compliance, and GL account reconciliations.
Accounts Payable Cycle – Managing the complete AP cycle, from purchase order requests through vendor payment, with strong process controls designed to identify and prevent duplicate payments, recover unused vendor credits, detect processing discrepancies, and improve the overall accuracy and efficiency of the AP process.
Accounts receivable Cycle – Managing the complete AR cycle, from Statement of Work (SOW) through cash receipts, strong process controls designed to identify understated billings, detect cash-receipt skimming, ensure contract amendments are properly reflected, and improve the overall accuracy, integrity, and efficiency of the AR process.
Bank Reconciliation – We do not view bank reconciliation as merely a monthly compliance task. We consider it one of the most powerful diagnostic tools in accounting because virtually every financial transaction ultimately flows through a bank account, either directly or indirectly. Our FAIL-SAFE Bank Reconciliation process is designed to uncover hidden cash, identify overlooked variances, and detect unusual transactions.
ERP Systems Implementation Support (SAP, Oracle, Workday) – Supporting global companies throughout the ERP Systems implementation process, from pre-implementation planning through post-go-live support. Our expertise includes Chart of Accounts (COA) mapping, data migration testing, business-process testing, opening and ending balance reconciliations, and post-go-live validation.
Audit Preparation & Readiness – Preparing businesses and nonprofit organizations for external audits by developing well-organized, complete, and audit-ready workpapers and supporting documentation. Our approach helps auditors work more efficiently, reduces the workload on internal accounting team, minimizes audit delays, and can help reduce overall audit costs.
Practical Accounting Training Program for Students
The program is designed to simulate the expectations and challenges of a real corporate accounting department. From first day, you will work in a professional office environment – Not a traditional classroom.
Each participant will:
- Be assigned an individual workstation.
- Receive an official job title
- Report to an assigned manager.
- Work on real-world accounting cases.
Professional accounting is demanding, and success requires more than technical knowledge. It requires adaptability, accountability, and ability to perform under pressure. The PAT Program is designed to help students develop these qualities in a supportive learning environment, preparing them for the expectation of today’s employers.