We can set up your books from scratch at any time or we can take over from another accountant/bookkeeper or even if you did your own books.
We enter your vendor's bills into our accounting system and keep track of the due dates and balances to make sure you are current with all payments. At the end of the month, we provide you with a detailed report on how much you've spent for each vendor and how much you still owe.
If your books are a little or a lot behind, we can get them caught up for you in addition to providing ongoing service. To determine a price for that work, which is normally less than the ongoing cost because we do it all at once, just give us a call and we can provide an estimate and let you know what we would need to give you an exact quote and an exact deadline for getting it done.