Basic Package – Our basic package includes entering your income and expenses monthly from your bank statements, entering your credit card transactions from your credit card statements, and reconciliation of these accounts. We provide a monthly Profit and Loss Statement, an updated Balance Sheet and we can also customize reports to suit your needs.

Full Services – We handle all of the day-to-day bookkeeping such as accounts payable and receivable, invoicing, paying bills, bank reconciliations etc. while you focus on your core business.

A La Carte – You choose the services you require and we will build a package that meets the needs of your business.  Services can include:

        * Recording of expenses from your bank statements including checks and debit charges

        * Entering credit card charges from monthly statement

        * AP - Bill paying and recording of bills to QuickBooks

        * AR - Creating customer invoices and recording customer payments

        * Entering sales transactions from monthly bank statements or point of sale summaries

        * Reconciling bank statements, credit card statements and other balance sheet items

        * Entering of payroll summaries

        * General ledger review and maintenance

        * Job Costing

        * Sales Tax Reporting and Filing

        * Chart of account and list maintenance

        * Class tracking for multi-locations

        * Customized Reports

Set Up or Clean Up of a QuickBooks Data File - Do you want a professional evaluation of your current bookkeeping system that identifies and corrects any incorrectly posted transactions?