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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