Bookkeeping Services

Bookkeeping Services

Dennison CPA, PC offers virtual bookkeeping services to ministries and churches throughout the US. Our goal is to provide your ministry with top-notch bookkeeping & financial reporting for a fraction of the cost of hiring an in-house bookkeeper. We utilize remote technology that allows us to serve ministries anywhere in the US for much less than onsite bookkeepers. Here is the process:

Initial Consultation
  • We get to know you and understand your ministry
  • Understand any unique characteristics
  • Understand your organizational goals
  • How we can best serve your ministry
  • Prepare a customized proposal including all inclusive monthly cost
Bookkeeping Services
  • Record Transactions
    • Revenues – Tithes/Offerings
    • Expenses
    • Credit Card Transactions
  • Reconcile Bank & Credit Card Accounts
  • Payroll Services
    • Payroll Processing
    • Monthly & Quarterly Payroll Tax Filings
    • Annual Payroll Tax Filings – Including W-2’s
Financial Reporting
  • Monthly Financial Board Report
    • Financial Trends
    • Financial Highlights
    • Insights/Recommendations
    • Financial Statements
    • Statement of Financial Position (Balance Sheet)
    • Statement of Activities (Profit & Loss)
Budgeting
  • Annual Budget
  • Monthly Actual vs. Budget Amounts
  • Financial Projections
  • Cash Flow Management

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