top of page

OUR SERVICES & PRICING

For your convenience, clients can send the work & information needed via USPS, Fed-Ex, or UPS. 

Bookkeeping

Monthly Services Starting at $250*

​

  • ​Input all Transactions for up to 2 Bank Accounts and/or Credit Card accounts

  • Reconciliations of up to 2 Bank Accounts and/or Credit Card accounts

  • Provide Balance Sheets, Profit & Loss, and any other reports that are needed

  • Make any Adjusting Entries needed


*Add $125 for each additional Bank or Credit Card accounts
 

Accounts Payable

Monthly Services Starting at $125*
 

  • Maintain Vendor Records

  • Enter bills into Quickbooks

  • Prepare Checks to be Printed and/or Pay through your Bank's Online Bill Pay

  • Prepare Form-1099 MISC at Year End

​

*Based on 25 Vendor Payables per Month (does not include cost of forms, envelopes, postages)

Accounts Receivable

Monthly Services Starting at $125*

​

  • Maintain Customer Records

  • Enter Invoices to be Emailed and/or Mailed

  • Mail Invoices

  • Process Statements to be Emailed and/or Mailed

  • Mail Statements

  • Process Sales Tax Return (Additional Fee of $25)

 

*Based on 25 Customer Receivables per Month (does not include cost of forms, envelopes, postages)

PAYROLL

  • Initial Set Up One Time Charge $150.00

  • Direct Deposit for 25 Employees Per Week $125.00 (Includes Software)

  • All Additional Employees Per Week $5.00

  • $6.95 Per Employee W2

  • $6.95 Per Vendor 1099

Year End Bookkeeping

Services Starting at $5000*
 

  • Enter all Transactions for the Entire Year

  • Reconciliations of all Bank & Credit Card Accounts

  • Make all General Journal Entries

  • Provide Reports needed for your Tax Preparer

​

*Up to 4 Bank Accounts and/or Credit Card Accounts

*$200 for Each Additional Bank or Credit Card Account

bottom of page