Bookkeeping & Accounting Services

  • Financial chart of accounts setup and restructuring
  • Ongoing bi-weekly, semi-monthly or monthly bookkeeping services 
  • Assistance with correcting church and clergy payroll issues
  • Completion of monthly bank reconciliations and payroll tax deposits
  • Preparation of quarterly and annual payroll tax filings
  • Financial statement preparation and adjusting entries
  • 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

Use the helpful links below to watch and learn a bit about how we do things at Steeple Accounting Services.

Balance Sheet Changes
 Ledger Logic Fund Accounting 
Enter & Pay Bills

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