BOOKKEEPING SERVICES:
Quickbooks | Peachtree | Quicken | Freshbooks
My bookkeeping services are tailored to your business and no two services are the same. We will come up with a optimum plan to save you time and money. We can do individual bookkeeping services, mix and match services, or a complete bookkeeping service package.
- Accounts Receivable, Input your client information into bookkeeping service software. Create invoices, statements, and make collection calls from A/R aging report.
- Accounts Payable, Input all vendor information into bookkeeping service software. Reconcile statements with invoices, write checks, keep A/P current.
- Collections, Make collections calls from your aging report.
- Payroll, Perform payroll on weekly, bi-weekly, semi-monthly, and/or a monthly basis, including file DE4, DE88, DE34 & DE 542 depending on your needs. Pay UI, SDI. Verify and print all 1099’s and year end W2’s.
- Monthly maintenance of collections, expense reports, bank reconciliations, financial statements and month-end close
- Monthly budgeting designed to your companies spending and saving needs. Collect all income and expense data to create a complete budget.
Full Service Bookkeeping Service
$1000/mo
Existing QBO client clean up accounts
Manage Accounts Receivables, (includes collections)
Account Payables (includes making payments)
Manage Payroll through QBO (Additional cost to client)
Monthly budgeting
Monthly reconciliations
Monthly reports.
Premium Bookkeeping Package
$650/mo
Link Bank and Credit Card Accounts to a QuickBooks Online Subscription (New Setup or client's existing)
Create chart of accounts
Setup bank rules for regularly posted transactions
Scan and save receipts to file. Reconcile bank and credit card statements monthly
Monthly maintenance and reports
Update client weekly of financial conditions
Create monthly budget
Financial Minimum Transaction Package
$350/mo
Categorize transactions
Reconcile monthly bank & credit card statements
Create business expense spreadsheet
