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

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

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