Bookkeeping & Accounting Services
Setup and restructure financial chart of accounts
Assist with church and clergy payroll corrections
Complete monthly bank reconciliations to ensure independent oversight
Calculate monthly payroll tax deposits
Review quarterly and annual payroll tax filings
Adjusting entries for monthly and annual financial statements
Annual “internal” reviews for reporting to your District or Conference office, Synod, Diocese or Presbytery
Training & Administrative Services
Monthly oversight and training for the bookkeeping function
Training on QuickBooks and Church Windows’ Accounting & Payroll software
“Hands on” training at your church location
Online coaching to get you back on the right track
Assistance with document prep for annual CPA audits
Fraud Prevention & Investigation Services
Proprietary internal control “church” review
Investigate suspicious activity and analyze data inconsistencies
Develop an action recovery plan should fraud be discovered
Record reconstruction after fraud or data loss