Fixing the Past, Tracking the Future
General Ledger Clean-Up and Ongoing Bookkeeping You Can Count On
Fixing the Past, Tracking the Future
Our Small Business Services
Bookkeeping
Additional Services
AP and AR Services
- Categorize transactions weekly or monthly.
- Reconcile bank, credit card, and fixed asset accounts.
- Send financial reports to managers and/or business owners monthly.
- Catch-up on overdue bookkeeping
Prices start as low as $500 per month for ongoing bookkeeping and $500 per prior month needing clean-up services. Add Hawaii GET and/or TAT filings
- Categorize transactions weekly or monthly.
- Reconcile bank, credit card, and fixed asset accounts.
- Send financial reports to managers and/or business owners monthly.
- Catch-up on overdue bookkeeping
Prices start as low as $500 per month for ongoing bookkeeping and $500 per prior month needing clean-up services. Add Hawaii GET and/or TAT filings for $39.50 per periodic filing and $54.50 for G49 (annual) filings.
*Minimum pricing is for 100 transactions per month, or less, among all accounts (e.g. credit cards, checking, savings, Stripe, etc.). The $500/mo rate is only available for clients using QuickBooks Online.
AP and AR Services
Additional Services
AP and AR Services
- Accounts Payable: Have your vendors' invoices processed and paid (accruals included for companies using accrual method) and your monthly financial statements will be accompanied with an AP Aging report. Pricing will be customized based on history, and starts at $100/mo (for up to 20 invoices).
- Accounts Receivable: Need help getting invoi
- Accounts Payable: Have your vendors' invoices processed and paid (accruals included for companies using accrual method) and your monthly financial statements will be accompanied with an AP Aging report. Pricing will be customized based on history, and starts at $100/mo (for up to 20 invoices).
- Accounts Receivable: Need help getting invoices out the door and payments in the bank? We’ll handle the billing, follow up on overdue accounts, and keep your AR Aging report looking healthy—so you can focus on running your business instead of plotting “collection strategies” that could make the evening news. Pricing starts at $100/mo (for up to 10 invoices) and is customized based on your volume and history.
*These services are only offered to clients actively enrolled in our bookkeeping service.
**Accruals included for companies using accrual method.
Additional Services
Additional Services
Additional Services
- Clean Up: Untangle prior bookkeeping hiccups.
- Hawaii GE Tax and TAT Filings (50% off with bookkeeping packages). Priced at only $79 per G45 and $109 per G49.
- Train your staff/family as your business grows, or if you simply want your children more involved in the business.
- Review of business structure (this may involve us speaking with your l
- Clean Up: Untangle prior bookkeeping hiccups.
- Hawaii GE Tax and TAT Filings (50% off with bookkeeping packages). Priced at only $79 per G45 and $109 per G49.
- Train your staff/family as your business grows, or if you simply want your children more involved in the business.
- Review of business structure (this may involve us speaking with your legal counsel).
- Collaborate with your CPA, legal team, and any other team members as you wish.
- ERP implementation of Restaurant365 and other ERP implementation assistance.
- QB Desktop to QB Online conversion
- Liquor License paperwork assistance
Certifications
