Municipal Accounting Services
Independent audit and review services that bring clarity, accountability, and confidence to your financial reporting. Trusted by organizations across Wisconsin.
Public Sector Payroll, Bookkeeping, & Reporting
Municipalities rely on accurate financial reporting, organized bookkeeping, and ongoing accounting support to manage daily operations and meet reporting requirements. These municipal financial services support local governments with bookkeeping, account reconciliation, consulting, payroll processing, utility billing, and financial statement preparation using the client’s existing systems and processes.
Services
Municipal Bookkeeping
- Both long-term ongoing support and short-term or temporary coverage due to staff turnover, extended absences or staff augmentation
- Utilize client software to do the following:
- Process receipts
- Process checks and disbursements
- Process payroll including quarterly reports (941s)
- Utility billing
- Account reconciliation of balance sheet accounts
- Prepare periodic financial overview to management and the governing body
Municipal Consulting
- Outsourced Chief Financial Officer
- Utility Rate Cases
- Budget Assistance
- Tax Rate Impact services
- Levy Limit assistance
- Expenditure restraint
- TIF payback analysis
- Accounting System/Chart of Accounts implementation
Account Reconciliation Services
- Cash reconciliations
- Tax roll adjustments
- Utility billing tie-out
- Capital assets accounting including depreciation records
- Payroll reconciliations
- Long-term debt accounting
Compilation Services
- Financial Statements
- Town annual reports
- Department of Revenue Form C
- Wisconsin Public Service Commission (PSC) annual reports
- Tax Incremental Financing (TIF) annual reports