Deltek Vantagepoint Outsourced Accounting

Whether you're a $250M dollar company looking for an Accounts Payable resource, a $50M business who needs a Controller or a start up that needs a fully outsourced team, H.H. Morgan can help!

With over 150 years of combined accounting experience, as Deltek Vision and Deltek Vantagepoint experts we are uniquely qualified to seamlessly perform any position in the accounting department for any duration you may need. H.H. Morgan specializes in handling crisis accounting situations.

Provide a bridge to assist when an employee leaves the company
Recreate financials after a failed backup
Clean up any financials that are out of balance for one month or several months
Cover for employees that are on maternity or medical leave

Outsourced Accounting Services

Accounts Payable

Vendor set up
Managing AP approval process
Entering live AP
Entering credit card expenses
Maintaining credit card reconciliation
Maintaining PWP contractors
Calling and receiving W9/Certificates of Insurance
Payment schedule for checks/efts
Maintaining a list of standard monthly expenses
Sending Accounts Payable reports

Payroll Services

Accounts Payable

Setting up new employees
Verifying timesheets prior to posting
Verifying employee expenses prior to posting
Maintaining benefit hours
Processing payroll
Processing employee expense repayments
Posting entries to tie out payroll process
Managing Timesheet and Expense Approval process

Project Accounting

Project administration
Setting up billing rate tables
Billing terms
Invoice templates
Consultant Invoice processing
Running drafts
Managing PM approval process
Completing invoice finals
Posting Cash Receipts
Routing invoice finals for client distribution via email
Sending Project/Accounts Receivable reports

Controller Services

Project Accounting

Reconcile Prepaids
Tie Ledger to Subledger
Bank Reconciliation
Consultant Accruals
Overhead Allocation
Cash Flow Statement Reporting
Reconciliation of WIP (Work in Process)
Reconciliation of Accrued Salaries/Job Cost Variance
Prepare Bank Reporting for LOC
Prepare Financial Package

Deltek Vantagepoint Outsourced Accounting

Outsourced Accounting Services

Accounts Payable

Accounts Payable

Accounts Payable

Payroll Services

Accounts Payable

Accounts Payable

Project Accounting

Project Accounting

Project Accounting

Controller Services

Project Accounting

Project Accounting

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