Outsourced Accounting - CFO to Bookkeeping Services

Kollath & Associates believes in offering excellent service at a reasonable price. We don’t create elaborate service packages that force you to spend more money than what you need. We customize our engagements based on your individual needs. From Bookkeeping to CFO Services, we can leverage technology in today’s digital world to give you exactly what you need.


  • Bookkeeping
    • Process Bank Card and Credit Card Activity
    • Invoice Preparation
    • Deposit Recording
    • Record Payroll Activity 
  • Finanical Management
    • Balace Sheet Account REconciliations
    • Posting Monthly Journal Entries
    • Month End Close Procedures
    • Cost Allocation
    • Monthly GAAP Finanical Statement Preparation
    • Grant and Regulatory Reporting
    • Audit Preparation and Support
  • Strategic Analysis
    • Budget Preparation/Assistance
    • Variance Analysis of Income and Expense Accounts
    • Customized Key Performances Indicators
    • Bench-Marking
    • Policy and Procedures Development
    • Improvement Analysis


Payroll.  Tax.  Accounting.  HR Consulting




Technology Solutions

295 Regency Court, Suite 104
Brookfield, WI  53045


2501 Parmenter Street, Suite 100B
Middleton, WI  53562


Sauk Prairie
421 Water Street, Suite 111
Prairie du Sac, WI  53578


Interested in becoming a client?

Contact us to schedule a complimentary consultation today!