• +1 (651) 213-9800
  • This email address is being protected from spambots. You need JavaScript enabled to view it.

Accounting, Finance & Human Resources

Focalgate’s accounting and finance practice offers expertise in all aspects of nonprofit and business financial consulting including bookkeeping, records maintenance, financial statements, and analysis, with specific assistance for new entity formation and expansion.  Our team includes experts who specialize in nonprofit accounting and tax preparation.

We offer small clients a reliable, high-quality alternative to in-house resources for bookkeeping, financial statement creation, and business progress analysis. Bookkeeping is more than just entering payments and bills into accounting software and hoping for the best. Ever increasing regulations and tax laws for business and nonprofit require knowledge that can only come from our 30+ years of direct experience in this area.

Human Resources is an area many small to medium entities tend to ignore, until there is an issue.  Focalgate can help you identify and acquire top talent and also establish best practices, provide training, and develop proper record keeping and compliance procedures for your organization’s human resources needs.

Focalgate Accounting, Finance, & HR Solutions:

  • Payroll Services
  • Accounts Payable and Receivable Processing
  • Bank Reconciliation
  • Compilation of monthly income statements, balance sheets, dashboards, cash flow analysis and other financial statement
  • Allocation, tracking and reporting for restricted grants
  • Board of Directors Statements
  • Management and Board Reports and Statements
  • Income/Expense Reports
  • Includes regular review and explanation
  • Budgets
  • Annual regulatory reporting (IRS 990 and State of Minnesota reports)
  • 1099 preparation
  • HR policy creation, compensation programs, talent acquisition, compliance & records management