Bookkeeping & Accounting Services

  • Setup and restructure financial chart of accounts

  • Ongoing church bookkeeping services

  • Assist with church and clergy payroll corrections

  • Complete monthly bank reconciliations to ensure independent oversight

  • Calculate monthly payroll tax deposits

  • Prepare 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

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