bookkeeping services
basic
premium
basic
- Code Bank Transactions
- Code Credit Card Transactions
- Bank Account Reconciliations
- Credit Card Account Reconciliatons
- Weekly Accounts Receivable Monitoring & Reporting
- Weekly Accounts Payable Monitoring & Reporting
plus
premium
basic
- All Services in the Basic Package
- Incoming Credit Card Deposit Reconciliations
- Payroll Journal Entries (provided by 3rd party payroll processor)
- Digital Bill and Receipt Management System
- File and Pay State Sales Tax
- Sales Tax Payment Journal Entries & Reconciliation
- Manage & Monitor Contract Labor Payments (W-9's)
- Maintain Fixed Assets Ledger
- Monthly (Accrual Based) Period End Adjustments
- Monthly Financial Statements Preparation & Presentation
- Year End Adjustments / Balance Sheet & Payroll Ledger Reconciliations
- Liaison With Your CPA or Tax Preparer
- Unlimited Email Support
premium
premium
premium
- All Services in the Basic and Plus Packages
- Manage Payroll Through 3rd Party Provider
- Accounts Payable - Approved Bill Pay via Third Party
- Accounts Receivable - Invoicing & Payment Management
- Inventory Management
- Process Annual 1099's
Fee structure
All bookkeeping packages above are billed at a flat monthly rate so you will know exactly what the cost of your bookkeeping services will be at the beginning of every month. No surprises! Each package will be billed according to the number of accounts, average monthly transactions, number of employees/contractors, and complexity of inventory management and fixed assets (if carried).
If your business needs any of the following additional services, these will be billed as a one time fee or hourly rate depending on individual business needs.
additional services
QuickBooks Online SetUp
QuickBooks Online SetUp
QuickBooks Online SetUp
If you are starting a new business or transferring accounting data from another system, we can help setup your new QuickBooks Online account.
Clean-Up
QuickBooks Online SetUp
QuickBooks Online SetUp
Are your books up to date, but not accurate? We can assist with completing a full review of your current bookkeeping system, clean up transactions, and provide accurate financials.
Catch-Up
QuickBooks Online SetUp
Catch-Up
Are you behind on your business bookkeeping? Take the stress away and let us help you catch up and stay up to date.
QuickBooks Online Certified
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