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Accounting Services

by Staff

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 Manager
Toll-Free: 1-888-669-6575
Email: karen.alvarez@mbchurches.ca

Visit ccmbclegacyfund.com