ACCOUNTING/BOOKKEEPING SERVICES

accounting-bookkeepingChi Ki Transformation brings more than a decade of accounting expertise and CFO Level accounting practice, having served as the Chief Financial and Operations officer of the United Church of Christ in Southern California for eight years, the accountant for the Regional Conference Center, and the Southern California Ecumenical Council. He has also served as the Treasurer for Angel Interfaith Network and Disciples Seminary Foundation and the Audit Committee Chair for Pilgrim Place. He is a Certified Public Bookkeeper and a Certified Quickbooks Advisor.

 

 

Accounting Services:
Receive CFO level accounting that includes bookkeeping level services. Chi Ki Transformation is familiar with and continues to receive training in GAAP and will ensure your accounting system meets GAAP standards and that your internal financial controls provide a protected environment that your auditing firm will appreciate.

  • Accounts Payable Process
  • Accounts Receivable Process
  • Calculation of all revenue  expenses by accounting category based on client’s standards.
  • Maintenance and processing of payroll and reporting of applicable tax and other deductibles.
  • Maintenance of all accounting records and financial statements.
  • Tax reprting & returns.
  • Staffing of annual audit.
  • Timely financial, investment and risk assessment reports.

Financial Analysis:
Chi Ki Transformation brings a breadth of experience to provide your organization mission oriented service, financial savvy, and strategic partnership to allow your organization to live into its destiny.

  • Customized dashboards.
  • Standard Accounting Ratio Reporting
  • Executive Summary of Financial Reporting.
  • Days Cash On-Hand reporting.
  • Financial forecasting/budgeting.
  • Risk Management/Assessment.
  • Cash Management.

Consultation:
Chi Ki Transformation provides you with life giving executive level service, collaborating with you in planning, forecasting and problem solving. As a member of your team, I bring you the skills of integration, organizational leadership, strategic planning, performance optimization, best practice, benchmarking and consensus building.

 

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Transformation Awaits
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What People Are Saying…

Keith is clear, concise and transparent. In just 3 months he has helped our church reimagine what fiscal fitness and stewardship looks like in a 21st century context. Keith effortlessly weaves business acumen with the witness of scripture and has been proven to be just what we needed at this stage of ministry.
Rev. Edward Anderson, Senior Minister, McCarty Memorial Christian Church
Whenever our church has questions regarding how to better manage our finances, establish financial procedures, or develop our vision for responsible stewardship, Keith is our go-to consultant. We are eternally grateful for the expertise that Keith brought when we went through a staff transition and were without a bookkeeper for 6 weeks. Keith literally kept us afloat by coaching us on how to deposit all our checks for income and write checks to pay our bills. If you are reading this because you know that your organization needs help with its finances, don’t hesitate- call Keith and move from uncertainty to clarity!
Rev. Samuel Pullen, Pastor, Community Congregational United Church of Christ, Los Alamitos, CA