“…We’re very happy with the work that Dolphin has done for us ... North Central has grown and become more successful while benefiting the people that North Central serves.”
John Jalutkewics, Past Board President
North Central Human Services, Inc.
“… I would highly recommend Dolphin to day care centers and independent schools that are looking for efficient, affordable, first rate professionals.”
Eileen Lavallee, Executive Director Webster Square Day Care Center, Inc.
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Financial Administration Services
Dolphin's financial services form the core of what we do. For 17 years, Dolphin has successfully provided financial administration services to an array of organizations. Dolphin's financial administration experts work as part of the management team, helping organizations run efficiently and in compliance with Generally Accepted Accounting Principles (GAAP). We process each transaction in accordance with the highest governmental standard for financial management and operations.
Dolphin provides two functions within its Financial Administration Services offering: Financial Management and Financial Operations. The following are the services within each of those functions:
Financial Management
- Budgeting
- Financial statement preparation, analysis and interpretation
- Grant reporting
- Audit preparation
- Management conferencing
- Cash management
- Funder liaison
- Vendor management
- Banking relations
- Treasury functions
Financial Operations
- Cash receipts processing
- Cash disbursements
- Accounts payable processing, reporting and reconciliation
- Accounts receivable processing, reporting and reconciliation
- Billing
- Payroll processing, reporting and reconciliation
- Bank account reconciliations