Accounting system design, installation, and maintenance
Mapping chart of account and programs
Reconcile bank, investments, credit cards accounts
Track restricted net assets, fixed assets, loans, etc.
Prepare custom tailored financial statements which include Balance Sheet, Budget to Actual Statement of Activities, Cash Flow, and Individual Program Reports
Assist with preparing annual budget
Grants Financial Reporting
Assist with designing and maintaining grants tracking master list
Prepare financial reports for federal, state or foundation grants
Prepare papers for federal and state single audits
Timely and accurate payroll and payroll tax processing, filing quarterly payroll tax forms and annual W2s.
Training for your personnel and board
Provide on-site personnel training and continuous review and monitoring of admin/bookkeeping personnel
Provide training for your board on non-profit financial statement usage and effective budgeting practices
Prepare compiled financials or coordinate annual audit
Our team makes non-profits and socially responsible businesses stronger by providing confidence and clarity through efficient financial budgeting and reporting, streamlining the accounting departments through modern technology, and providing industry-specific guidance in decision making. Our goal is to keep our clients strong and thriving through effective accounting system design, record keeping, and timely reporting.
We provide full-scope accounting and CFO-level services. Outsourcing accounting needs is an excellent choice for small to medium size organizations. You receive all the benefits of having an experienced accounting team without the overhead. We bring experience, consistancy, efficiency to our clients' operations.
KATYA KOTEFF, CPA
Katya visited Alaska for the first time in 2006. What was to be a summer trip turned into a life long adventure. She later studied at UAA and worked as an auditor for Mikunda, Cottrell, and Co, CPAs, Inc (now BDO LLP). In 2012 she transitioned to her own practice.
Katya loves working with clients on structuring financial records in a way that meets each business unique needs, communicating effectively with the Boards and business owners, and providing financial training that empowers our clients in achieving their missions and business goal.
As an Alaska lover, she spends her free time outdoors. You can often find her ice-skating with husband and kids at Westchester lagoon, skiing Hilltop and Hatcher Pass trails, or putting new sledding routes along the Powerline Pass. No summer goes without fishing at Chitina, kayaking at Resurrection Bay, hiking, and biking local trails. Alaska has so much to offer and she is proud to call it her home.
BBA in Accounting, University of Alaska, Anchorage, 2010
MBA in Finance, Far Eastern Tech University, Vladivostok, Russia, 2007
AK license: CPA I2590, Issue date 1/26/2012.
*Please note, our team is working from home in light of COVID-19 Pandemic until further notice. Please reach out by phone or email first.
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