Sccounting Services

Accounting Services

Free your staff from the burden of bookkeeping

CCMBC Legacy Fund offers accounting services to MB churches and provincial conferences. Accounting Services strives to provide our MB churches and conferences with high-quality financial information in a timely manner.

 

What WE do:

Donations

  • Donation Recording
  • Donation Statements
  • Donation Reports
  • Year-end Official Receipting

Accounts Payable

  • Payables Entry
  • Payment Processing (by cheque and/or EFT)

Month-End Entries and Reconciliation

  • Month-end Journal Entries
  • Accounts Review/Analysis
  • Bank Reconciliation

Financial Reporting

  • Monthly and Annual Financial Statements

Budget

  • Budget Entries

Government Reporting

  • Charity Returns
  • Filing of Tax Slips
  • GST/HST Rebate Application
  • GST/HST Filing
 

What YOU do:

Your MB church will provide a contact person who will supply all the necessary information, approve payments, and use the forms we have designated. It is the church’s responsibility to ensure the following:

  • The accuracy of the financial information supplied
  • The church is complying with all applicable government regulations. CCMBC Legacy Fund Accounting Services shall not be held responsible for any compliance issue arising as a result of operations and transactions approved by the church.

For more information and/or if you are interested in registering your MB church or provincial conference for CCMBC Legacy Fund Accounting Services, please review the Accounting Services Application below and/or contact:

Karen Alvarez-Diaz, Accounting Services Manager
Toll-Free: 1-888-669-6575
Email: This email address is being protected from spambots. You need JavaScript enabled to view it.