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Leave the accounting for your SBIR award to us. Moker CPA has SBIR accounting professionals committed to serving growth-minded SBIR awardees that understand the importance of strategy and value of commercialization.

Our mission is simple. We strive to excel businesses through understanding the organization while gaining a deep comprehension of their financial performance to identify strategies that assess and analyze opportunities, leverage resources, and take action.

Schedule a call with Moker CPA Now

SBIR Accounting and Government Contractor Services

SBIR Accounting & Government Contract Accounting Services

To keep your company moving forward through the different phases of grants and commercialization, Moker CPA has a team of DCAA compliant accountants. With over 15 years of SBIR accounting, government contracting, and human resources experience, we’re confident we can help take your business to the next level. 

Moker CPA was founded as an entrepreneurial firm in 2002 to provide small businesses and start-up organizations with easy-to-understand, affordable and sustainable financial recordkeeping and reporting systems. In other words, we are here to allow you to do what your company does best; research, invent, and coming up with life changing solutions, while we handle the accounting side. Making your company less stressful by knowing your numbers, and more profitable because your’e putting your attention where it belongs. Take a look at our SBIR accounting services below to see how Moker CPA can help you today!

sbir-accounting-services-list

Federal Award Compliance Services

  • Quickbooks Desktop chart of accounts (segregated by direct [by job], indirect [by indirect rate], and unallowable cost pools) 
  • Access to our SBIR Academy and 2 hours of one-on-one training to educate government contractors.
  • Prepare financial-related reports as required by federal award during the term of this engagement (FFR, SF-425, etc., when applicable).
  • Prepare proposed billing rate proposal (PBR) as necessary.
  • Prepare final vouchers for contract closeouts, as required, by cognizant federal agency.
  • Assist in any financial/indirect rate-related audit inquiries by the awarding agency during the term of this engagement, including related negotiations.
  • Prepare annual incurred cost submission (ICS) when required.

Financial/General Grant Solutions

  • Analyze QB data and recommend necessary adjustments on a quarterly basis.
  • Accounting system training on chart of accounts coding, billing, timekeeping and labor distribution.
  • Assitance with CAAR review
  • Maintain federal awards contract control sheet including budget v. actuals, indirect rate and modification history, contract limitations, and cumulative and remaining federal funds.
  • Compute actual indirect rates and compare to provisional rates on a quarterly basis.
  • Assist with proposal budgets when applicable.
  • Additional Awards (base fee includes up to three awards with a total value of less than $1.5 million)

Timekeeping & Bookkeeping

  • Collect client-approved timesheets and prepare labor distribution analysis. Enter labor distribution in QB in preparation of grant billings and budget v. actual analysis.
  • Collect client-coded and approved vendor bills and expense, as well as process payments as necessary. Enter transactions in QB in preparation of grant billings and budget v. actual analysis.
  • Collect client-coded and approved credit card transactions, as well as process payments as necessary. Enter transactions in QB in preparation of grant billings and budget v. actual analysis.
  • Reconcile bank and credit card (if applicable) accounts on a monthly basis.
  • Process payroll using ADP based on client payroll frequency.

SBIR Academy

  • Our exclusive LMS to teach compliance and best practices to SBIR companies.
  • Developing DCAA compliant time systems.
  • An in-depth example of an employee’s work week.
  • Training on Direct Costs, Fringe Costs, Overhead Costs, G&A Costs, and Unallowable Costs.
  • Setting up your company in QuickBooks.
  • DCAA-compliant QuickBooks chart of accounts.
  • QuickBooks turn-key company file.
  • Sample timesheet template.
  • Properly segregate costs by Customer:Job feature.
  • Budgeting for your award.
  • Understanding Timekeeping, Payroll, and Labor Distrubtion.

 

Do you have questions or need help with your SBIR award?

Schedule a call with Moker CPA Now

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SBIR Updates, Strategy, Accounting, and HR Best Practices

The Moker CPA Blog

When it comes to SBIR accounting, there’s a lot of “theories and myths” that float around. Making government contractors feel okay about how their keeping up with their accounting even though it’s not Federal Acquisition Regulations (FAR) or DCAA compliant. After all what is compliant? The DCAA defines compliance as follows: “To comply with the… Read More

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Graduating from Phase I to Phase II is a completely different experience. Indirect rates, annual rate reporting, continued quarterly reporting, and considering the closeout of your award is your new normal. Having an adequate accounting system is the cornerstone of making your experience on the financial compliance side more efficient and less distracting…allowing more time for research.… Read More

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At the end of your payroll cycle, do you find yourself struggling to determine whether you owe overtime to your employees? To help, we put together the top 3 frequently asked questions we receive about overtime pay. Q: I pay my employees every two weeks. Does this mean that I pay them overtime after 80… Read More

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HR is a critical component to running your business effectively and efficiently. Stop wasting valuable time and money managing the headaches of HR and focus more on the business of what you do.

HR Services for Small Business

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Testimonials

What Our Clients Think

Looking back on our first year as a government contractor, it’s hard to imagine where we would be without Moker CPA . We were so much more confident in our interaction with the government as a result of having someone who ‘spoke the language’ in our corner. I highly recommend the services of George Moker and Moker CPA to any small company trying to navigate the government contracting waters for the first time.

George Moker, the firm’s founder, is a highly qualified professional, an experienced entrepreneur himself, who brings a great dynamism in his ability to craft financial systems and strategy to fit your business. We have recommended Moker CPA’s services to a large number of other entrepreneurs in our community.

We greatly appreciate George Moker’s expertise in advising us in keeping our accounting operations consistent with all the SBIR requirements. His knowledge is extensive, always up to date, and his ability to integrate new changes into the QuickBooks bookkeeping is most helpful. In his remote support sessions he is always clear, and very efficient at instructing our staff.

The professionals at Moker CPA delivered outstanding presentations containing valuable information for our attendees. The level of entrepreneurial enthusiasm and support that CEO George Moker brings to his firm and his clients is an asset to any small business looking to employ the firm’s services.