Government accounting isn't private-sector accounting. Aclarian's team works in true fund accounting every day so your books stay GAAP- and GASB-aligned without you becoming the expert.
Invoice intake, coding to the correct fund, approval routing, and payment runs.
Billing, receipts, and aging reconciled to the bank and the ledger.
Bank, fund, and inter-fund reconciliations every period, with a clear audit trail.
A repeatable close checklist that produces statements you can hand to the board.
Correct fund structure, transfers, and restricted-fund tracking from the start.
Schedules, supporting documentation, and direct coordination with your auditor.
We review your chart of accounts, fund structure, and open items to find the gaps.
Backlogged reconciliations and misclassified entries are corrected before we go live.
We run the recurring close, A/P & A/R, and reconciliations on an agreed calendar.
Statements, board packets, and audit schedules arrive on a fixed schedule.
Walk us through your current setup and we'll tell you honestly what's working and what isn't.
