Accounting/Payroll Services Division
There are four distinct levels of accounting services tailored to meet your organization’s specific needs:
Level II
Designed for organizations that have more than 50 transactions per month
This “turnkey service” is designed for clients who want to save money and spend less time performing administrative functions. This level of service includes:
- Weekly pick-up and delivery of all accounting work
- Accounts payable processing and check generation
- Payroll processing and check generation
- Payroll tax preparation and payment
- Monthly Bank reconciliations
- Monthly financial statements (paper and electronic copies)
- Phone support Monday-Friday
- Custom reporting – highly customized reporting can be developed and delivered with a variety of methods to meet special organizational requirements.
Also available for additional fees:
Direct Deposit of payroll checks
Contribution recordkeeping and preparation of giving statements
Online access to your financial data
Contract CFO Services
Automated bank drafts for contributions, tuition, or other donations Accounts receivable
processing and reporting
Consulting
Customized Training
Off-site data backup data storage
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