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Services

Outsourcing your business activities makes good financial and operational sense, and with current technology, it is easier and more cost-effective than ever. We take pride and satisfaction in providing services that saved our clients in excess of $2,000,000 last year.  Even more important to us is that we earned and retained their trust. We would be proud to do the same for your organization. 

Here is a brief overview of our services. Please contact us for a detailed proposal of what we can do for you!

“The NETA Business Center has been wonderful for KCPT. We get best practice accounting, audit, payroll services and also savings which we reinvest in services that make us more valuable to our metro. Every station should be taking a look at this service.”

                 Kliff Kuehl, KCPT / Kansas City

Accounting

When you choose the NETA Business Center you will have access to our qualified, experienced, professional team of accountants, controllers, and senior controllers, with unmatched experience in public media and management accounting. Let us assist your organization with your full-service accounting needs or tailor a package to suit your specific needs.

  • General Ledger
  • Accounts Payable
  • Accounts Receivable
  • Cash Management
  • Monthly Financial Reporting & Analysis

Human Resources

Let NETA Business Center’s highly qualified human resources experts assist your organization in the day-to-day management of employee needs and benefits processing. We are happy to assist you with everything from HR Management Support and Benefit Administration to more customized HR related support such as Training and Development, Employee Surveys or HR Budgeting/Staff Planning and Rightsizing to name a few. Contact us for all your Human Resource needs.

  • Payroll Processing
  • Benefits Administration
  • Human Resources Administration
  • Employee Data
  • Compliance
  • Human Resources Management Support
  • Value-added Human Resources Services (contact for details)

Payroll Services

The NETA Business Center has a highly qualified team of payroll processors who are able to work with your existing platform or convert your organization to an efficient, web-based timekeeping system. Let our dedicated team of processors assist with all your organization's payroll needs.  

  • Journal entries based on allocations
  • Reconciliation of balance sheets for withholding accounts
  • Monitoring payment of payroll taxes
  • Reviewing and verifying payroll reports

Station Support

NETA Business Center senior controllers and their teams are available to provide on-going service to their clients on a daily basis, providing support ranging from daily accounting processing to high-level reporting for boards and management. The staff of the NETA has intensive training and expertise in the field of CPB reporting. We are here to assist with the filing of all CPB reports, CPB review questions and CPB audits.

  • Dedicated senior level controller and an assigned team of professionals, with account oversight to NETA’s executive vice president/director of the NETA Business Center
  • Monthly and quarterly financial and narrative reports
  • General ledger maintenance, including general ledger account structure
  • Journal entry processing
  • Bank reconciliations
  • Fixed asset accounting and reports

Financial and Business Management

NETA Business Center senior controllers and their teams are available to provide on-going service to our clients on a daily basis, providing support ranging from daily accounting processing to high-level reporting for boards and management. Our team will provide monthly, quarterly and annual financial reports, assist with annual budgeting processes, assess general ledger structure and assist with any financial data needed by management.

  • “Virtual CFO”
  • Board Liaison, Meeting Delegate
  • Budget Preparation & Consultation
  • Cash Flow, Investment Oversight
  • Project Management
  • Strategic Planning

Grant and Grant Fiduciary Administration

Highly skilled NETA accountants will maintain and track grant activities as required by the terms of the grant award letters while providing year-to-date tracking of grant compliance communications. We will monitor all restricted funds as they may apply and prepare financial accounting of restricted projects at the close of the projects for final report. Our meticulous attention to the details will allow you to be secure in the knowledge that the grant your organization has received is being used in the way that it was intended. 

  • Record, Monitor, Coordinate & Report- Gift & Grant Activities
  • Fund Management

Audit Support

Our dedicated team of accountants are here to help you with all your accounting service needs, include support for annual audits.  We will work diligently with your auditors to supply any information needed, complete audited financial statements and work with management on audit footnotes and management letters. 

  • Support for annual audits
  • Information for the Form 990
  • Generate the 1099 forms
  • Prepare annual 1096 report
  • Prepare and file CPB requirements: AFR, FSR, SABS, SAS
 
The Business Center uses a powerful suite of applications to complement the discrete needs of organizations including Sage ERP MAS 500, doc-link and AuditMaster