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Not-for-Profit Bookkeeping

Managing the day-to-day financial activities of a not-for-profit organization is not an easy job. There are several responsibilities to manage and it can be difficult to fit everything in. Payroll, bookkeeping, accounts receivable, accounts payable and reconciliations are often difficult and time consuming processes.  To assist our not-for-profit clients, we offer comprehensive bookkeeping services to help you manage all of these responsibilities.

For your convenience, many of our bookkeeping services may be executed at your office.  With confidentiality a priority, we work closely with you to develop a customized control system ensuring only authorized personnel has access to needed information.

Our Not-for-Profit Bookkeeping Services include:

• Timely payments of all vendor bills
• Monthly reconciliation of bank accounts
• Monthly reconciliation of credit card accounts
• Online banking and reporting
• Accounts payable
• Accounts receivable
• General ledger and journal entries
• Write-up and general bookkeeping
• Cash disbursement
• Payroll preparation
• Maintenance of files for paid bills, cash receipts, legal documents, tax information and miscellaneous transactions
• Preparation of monthly accounting reports summarizing cash receipts and disbursements

Contact our Not-for-Profit professionals

For additional information on our not-for-profit bookkeeping services, or any other not-for-profit services, please contact Mike Nolan, CPA, at 831.759.6300, or click here to e-mail Mike.  In a brief conversation he can assess your situation and determine the best way to assist.