Government Accounting

Are you using QuickBooks to do your Accounting and outside programs to generate your rates. We can help you in maintaining your information in QuickBooks and use the latest DCAA ICE Model to generate your rates.

We can provide following services:

Cost Pools
- Setup or organized company chart of accounts to segregate unallowable cost, direct costs from indirect cost in order to provide actual cost pools.
Proposal vs. Actuals
- Setup your proposals to track your contracts from proposed to actual on items such as:
  - Labor - Breakout from job title, location and many more
  - ODC's - Track your purchases, generate PO's and maintain the latest price.
  - Subcontractors -
  - Travel
  - Fixed and retainage fee
Payroll
- Maintain payroll items to properly distribute labor to intermediate and final cost.
- Track items such as Health and Welfare, 401k, vacation, sick and many more.

Government Accounting

We can provide following services:

Cost Pools

Setup or organized company chart of accounts to segregate unallowable cost, direct costs from indirect cost in order to provide actual cost pools.

Proposal vs. Actuals

Setup your proposals to track your contracts from proposed to actual on items such as:

Labor - Breakout from job title, location and many more

ODC's - Track your purchases, generate PO's and maintain the latest price.

Subcontractors -

Travel

Fixed and retainage fee

Payroll

Maintain payroll items to properly distribute labor to intermediate and final cost.

Track items such as Health and Welfare, 401k, vacation, sick and many more.