Dean Dorton

• Serve as the primary strategic financial advisor to a portfolio of nonprofit clients • Provide guidance on financial strategy, sustainability planning, and operational decision-making • Lead the development, monitoring, and analysis of organizational and program budgets • Deliver cash flow forecasting, liquidity planning, and financial modeling • Oversee the full accounting lifecycle for nonprofit clients • Ensure financial statements are prepared in accordance with GAAP • Oversee and manage grant accounting, compliance, and reporting across complex funding sources • Support clients in the development of grant budgets and funding strategies • Guide clients on allowable costs and cost allocation methodologies • Monitor grant performance and reporting deadlines • Support clients through audits and compliance reviews • Develop and deliver financial dashboards, KPIs, and management reports

• The Accounts Payable Clerk supports the Accounting and Financial Outsourcing (AFO) team by performing day-to-day accounts payable functions for assigned clients. • Ensure vendor bills are processed accurately and timely while maintaining organized financial records and supporting the overall accounting workflow. • Manage invoice entry, payment processing, and vendor communication. • Support the month-end close process and ensure client accounting records remain complete and reliable. • Communicate with vendors and internal team members regarding invoice status or payment questions.

• Maintain accurate general ledger records for multiple entities using QuickBooks Online and/or QuickBooks Enterprise • Perform monthly, quarterly, and year-end close activities • Prepare and post journal entries, accruals, and reclassifications • Reconcile bank accounts, credit cards, and balance sheet accounts • Prepare and issue customer invoices across multiple businesses • Monitor accounts receivable aging and follow up on outstanding balances • Process vendor invoices, maintain vendor records, and manage payment runs • Track and reconcile intercompany transactions • Prepare monthly financial statements (P&L, Balance Sheet, Cash Flow)

• Designing, deploying, and supporting advanced enterprise network solutions • Leading complex implementations and serving as a trusted technical advisor to clients • Communication of complex technical concepts clearly to stakeholders • Collaborating effectively with project managers and mentoring Network Engineers