Home Page
Contact Us
Export Service


Resources Accesslink Corp (Ralinkcorp) provides consulting services in the areas of financial and management, accounting, auditing, and information systems technology.  Ralinkcorp will utilize its expertise in the below listed areas to fulfill the need of its clients.

These are some of the services we provide:

  •  Accounting Support Services
  • Budget Design and Preparation
  • Cost Analysis
  • Financial Statement preparation
  •  Financial Statement Analysis
  • Project Management
  • Accounts Reconciliation Support
  • Accounting System Set-up
  • Internal Control Reviews
  • Transitional Period Staffing
  • Tax Services
  • Systems Conversions
  • Computer programing

Businesses must consider the costs involved in generating revenue and profit. Our services can allow you, as a business owner, to concentrate your effort on your area of expertise - generating revenue. Let us help your company by using our expertise to help make your company run more efficiently.

The common goal between your organization and us is to improve overall efficiency with the following objectives in mind:

  • Eliminating redundant processes
  • Automation of manual processes
  • Reduction of overhead
  • Redefining job responsibilities

Government Consulting Services

  • Perform reconciliation of balance sheet accounts including Fund Balance with Treasury Account (SF 6653 and SF 6652)  and NFC Payroll. 

  • Review and adjust unliquidated obligations to reflect proper obligated and unobligated balances in the accounting records. 

  • Review and analyze contract and grant files and prepare the necessary documentation to closeout vendor and grantee agreements when necessary.  

  • Perform monthly reconciliations/reviews of budgetary vs. proprietary account relationships; determine differences and prepare adjusting entries 

  • Perform reconciliations of subsidiary accounts vs. general ledger control account and prepare adjusting entries as necessary. 

  • Analyze and reconcile FACTS II edit check errors.

  • Reconcile property and equipment accounts to ensure that property transactions are properly recorded as capitalized assets or expensed in the general ledger.

  • Analyze apportionments/allotments records to ensure proper funds control.

  • Reconcile the Statement of Budgetary Resources to the SF133 and the Programming & Financing Statement.  Differences are reported to management and disclosed in the footnotes  that support the financial statements.

  • Review reimbursable records to determine the propriety of accounts receivable, deferred revenue, unfilled customer orders, and anticipated authority.  Coordinate with program and budget offices to ensure that customer records are adjusted in a timely manner.

  • Perform monthly relationship analysis for general ledger budgetary and proprietary accounts that are impacted by reimbursable transactions.  Such as proprietary accounts receivable vs. budgetary reimbursements earned, and  proprietary deferred revenue vs. budgetary unfilled customer orders (with advance).