Bookkeeping Services & Packages

● Monthly bank and credit card reconciliation       

● Record expenses and income on cash and accrual basis

● General ledger maintenance and journal entries

● Payroll processing and quarterly tax filing

● HR Support

● Accounts payable management

● Accounts receivable management 

● Merchant services reconciliation

● Job costing and segment classification      

● Cashflow management

● Tax ready financial statements

● Sales tax filing

● Coordinates with your CPA for tax preparation

● Document organization

Recording expenses & income, reconcile and financial statements preparation for businesses with few transactions

Recording expenses & income, reconcile and financial statements preparation with considerable number of transactions

All services in standard plus slight AR, AP and Payroll with Job segmentation and classification

All services in Essential plus considerable amount of AR, AP and Payroll

All services in professional- ideal for businesses with a bunch of accounting & bookkeeping tasks

Ideal for businesses looking to replace their back office with complete accounting, bookkeeping & administrative tasks)

New QuickBooks file and chart of accounts setup  

 ● Catch up, clean up or organize your bookkeeping

 ● QuickBooks support & training 

Quarterly and annual review of financial statements prepared by your accounting team for tax preparation