We offer three tiers of full-service bookkeeping packages depending on the number of transactions per month.
Transactions can be defined as total Invoices, banking transactions, supplier payments, customer payments, etc.
Daily Billing/Invoicing
Daily Allocation of Customer Payments
Weekly Customer Account Review/Collections
Weekly Vendor Invoice Entry
Weekly Scheduling of Payment for Vendor Invoices
Weekly Coding of Transactions
Weekly Bank Account Reconciliation
Weekly Payroll
Monthly Expense Report Processing
Monthly Reconciliation of Chart of Accounts
Monthly Financial Statements (sent to your CPA)
Monthly Meeting to review (In person or Virtual)
Daily Billing/Invoicing
Daily Allocation of Customer Payments
Weekly Customer Account Review/Collections
Weekly Vendor Invoice Entry
Weekly Scheduling of Payment for Vendor Invoices
Weekly Coding of Transactions
Weekly Bank Account Reconciliation
Weekly Payroll
Monthly Expense Report Processing
Monthly Reconciliation of Chart of Accounts
Monthly Financial Statements (sent to your CPA)
Monthly Meeting to review (In person or Virtual)
Daily Billing/Invoicing
Daily Allocation of Customer Payments
Weekly Customer Account Review/Collections
Weekly Vendor Invoice Entry
Weekly Scheduling of Payment for Vendor Invoices
Weekly Coding of Transactions
Weekly Bank Account Reconciliation
Weekly Payroll
Monthly Expense Report Processing
Monthly Reconciliation of Chart of Accounts
Monthly Financial Statements (sent to your CPA)
Monthly Meeting to review (In person or Virtual)