Monthly Processing

Are you looking for assistance with your monthly processing functions? We've helped many credit unions with just their monthly tasks, eliminating the crunch time that rolls around every 30 days.

What we offer:

Month End Close

  • Fixed Assets / Prepaids
  • Allowance for Loan Loss
  • Interest / Dividend Accruals
  • Operating Expense Accruals
  •  GL Reconciliation
     

Financial Statements

  • Income Statement / Balance Sheet
  • Investment Report
  • Key Ratios
  • Margin Analysis
  • Delinquent Loan Report
  • Stat information

 

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