Services
Financial Management
Accounts payable and receivable (Manage bills, invoices, receipts, payments and cash flows)
Accounts reconciliation (Maintain all transactions so your bank account matches your Quickbooks account)
Monthly financial reporting (Balance Sheet, Profit and Loss and Budget)
Create/follow internal control procedures (Checks and balance to know where your money is at all times)
Chart of accounts
Workflow optimization
Audit and tax preparation support. (Provide CPA with all necessary information so your tax forms are filed on time)
Operational Services - Board and committee meeting support.
Provide CPAs (Certified Public Accountants for tax filing) and Nonprofit Law (legal and strategic advice) referrals.
Contract Management - Manage documentation and deadlines.
Service Packages
Quickbooks Online Account Guidance
$75 for a one-hour online tutorial
As a Certified Quickbooks Pro Advisor, I can guide you through your Quickbooks Online Account.
If you do not have a Quickbooks Online Account, I can suggest the appropriate package based on your needs.
I can advise you on your Chart of Accounts.
I can help you categorize certain transactions.
I can show you how to reconcile your bank accounts.
I can show you where to pull your financial reports.
If you don’t know where to start, I can help you as well!
Basic Monthly Bookkeeping $150
Using Quickbooks Online, I will:
Approximately 50 transactions per month.
Enter bank transactions and code them to the correct general ledger account.
Fix any transactions coded to the wrong account.
Remove any duplicate transactions.
Reconcile your monthly account.
Provide financial reports on the reconciled account.
Standard Monthly Bookkeeping $300
Using Quickbooks Online, I will provide basic monthly bookkeeping, financial reporting and add Accounts Payable and Accounts Receivable management.
Quickbooks Bookkeeping clean up and set up $300
Using Quickbooks online, I can:
Set up a Quickbooks Online Account
Set up the Chart of Accounts
Enter your bank transactions and code them to the correct general ledger account.
Fix any transactions coded to the wrong account.
Remove any duplicate transactions.
Reconcile your monthly accounts.