Fee Schedule Discriptions for Bookkeeping Tasks

  • Bank Deposits
  • Collections
  • Cost Accounting Support
  • Create-Revise Chart of Accounts
  • Financial Reporting
  • Implement Cycle Count Inventory
  • Implement Software
  • Invoice Customers 
  • Journal Entries
  • Liaison with External Auditors
  • Process Vendor Payment
  • Process Payroll
  • Prepare Bill of Materials-BOM's
  • Prepare Excel Templates for Reconciliations
  • Reconcile Accounts Receivable-A/R
  • Reconcile Accounts Payable-A/P
  • Reconcile Fixed Asset Inventory
  • Reconcile Balance Sheet Accounts
  • Reconcile Credit Card Accounts
  • Simplify Accounting Processes
  • Transfer Pricing and International Accounting
  • Training and Coaching
  • Special Projects: We describe the Special Project on our Invoice.

Generally we work on an hourly rate that corresponds to each task; however, there are companies that like to have a budgeted or fixed weekly fee, which we can also provide you. Our approach is to work with you on an hourly basis for 3-4 weeks, and from that experience we can provide a fairly accurate weekly rate.