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Monthly reconciliations, review of accounts payable and account receivable balances, profit and loss statements and balance sheet review, includes any adjusting journal entries. Invoices due monthly. 

If you have a shoebox of receipts and documents, haven’t reconciled in years and don’t know where to start we can clean this up for you. 

Year end accounting done once a year to reconcile all 12 months bank reconciliations, tie out year end balances to source documents with any adjustments needed. Basic year end close. 

All you could need to know on how to utilize your accounting software for those who want to keep their own books. One hour training class geared to your specific company. Set up not included. Paid at the time of service.

Includes creating personalized chart of accounts, linking bank accounts to software, setting up invoicing and Accounts payable, and set up of accounts and settings and reports. Paid at the start of the project. 

First month at $50 an hour.  Going forward  will be billed at a flat fee based  on average transaction amounts and complexity. Includes one on one daily  texting or 8 phone calls a month at no additional charge. All month end close procedures included. Invoiced monthly and payment required  by the first of every month. 

Let us handle Paying your monthly bills utilizing your software already in place. Will keep track of due dates and scheduling payments or sending checks. Flate rate based on amount of transactions and complexity of business approval process. Invoiced monthly and due by the first of every month.

Let us invoice your clients and handle processing payments in your already set up software. Will reach out to those with past due dates to help encourage payment. Prices depend on the amount of transactions and reaching out to customers. Invoiced each month and due by the first of the month.

Do you just need help making sure your transactions are categorized correctly at year end?  Or have a couple mismatched payments you can’t figure out? Or a bank discrepancy that just makes no sense. We look over your ledgers to look for problems. We will make suggestions how to fix the problem.