Services


Accounts Payable
Payables entry
Cheque printing, mailing and direct deposit
Vendor maintenance

Month-end Reconciliation
Bank reconciliation
Month-end journal entries
Accounts review

Donation/Donor Tracking
Donation entry
Donor statements
Year-end charitable receipting

Reporting
Reports organized to match your ministry structure
Financial reports are clear and understandable 
Provide reports for board meetings

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Payroll
Payroll processing
Tax filing
T-4 preparation
Direct deposit

Consulting
As part of your service package or as a stand alone service when you:
  • need help with a special Project.
  • need help working with CRA or understanding their requirements.
  • need help determining if a project is charitable or within the objects of your church.