Introduction
Kesef Accounting Service has expertise in everything from accounts receivable, accounts payable, general ledger management, restricted fund accounting, financial reporting, and more.
Kesef clients have access to a team of experts dedicated to streamlining synagogue bookkeeping processes.
Each Kesef client has a team that includes a representative from the following departments, to ensure that financial processes are secure, efficient, and expertly handled.
- Account Operations Management
- Accounts Receivable (AR)
- Accounts Payable (AP) and Cash Management
- Payroll
- Billing and Account Services
Additional services are also available through the Kesef Professional Services department.
Account Operations Management
The Account Manager oversees:
- Bank reconciliations
- Financial statements
- QuickBooks work
- Other higher level financial services
Accounts Receivable (AR)
The Accounts Receivable Specialist takes care of all your ShulCloud AR needs, including:
- Member payments
- Billings and adjustments
- Statements
To learn more, see Getting Started with Accounts Receivable.
Accounts Payable (AP) and Cash Management
The Accounts Payable Specialist:
- Pays synagogue bills via Bill.com
- Takes care of processing member checks
To learn more, see Getting Started with Accounts Payables.
Payroll
The Payroll Specialists process payroll for full-service payroll clients and facilitate journal entries for non-full-service payroll clients.
Kesef Professional Services
The Kesef Professional Services Department can assist with additional paid services such as restructuring a chart of accounts, switching from accrual to cash basis, or audit support.
Billing and Account Services
If you have a question about charges relating to your Kesef account, you can contact our billing manager at billing@shulware.com. Should you need to discuss your Kesef contract or overall service, please reach out to Barbara Bressler at barbara@kesefaccounting service.com.