$950 Monthly (Not available for quarterly rates)

  • Enter Monthly Transactions (Up to 300 transactions )
  • Reconcile Checking and Savings Accounts (2 Checking & 2 Saving)
  • Reconcile Credit Card Merchant Accounts (2 Credit Card Account)
  • Financial Reports
  • General Ledger Review
  • Process Vendor Purchase Orders (Up to 25)
  • Record Vendor Bills (Up to 25)
  • Process Manual or Computer Checks to Vendors (Up to 25)
  • Provide Vendor Reports (Up to 25)
  • Sales & Use Tax Reporting
  • Maintain Customer Account Balances (Up to 25)
  • Enter Customer Estimates  (Up to 25)
  • Prepare Invoices to Customers (Up to 25)
  • Clean up Services (Up to 6 months)
  • Cash Management
  • Financial Analysis
  • Monthly/Yearly Closing
  • Year-End Tax Package (Setup and monitoring-Preparing any required 1099s (up to 25 contractors); Prepare annual tax packages for your tax advisor, including P&L, Balance Sheet, reconciliation reports and any fixed assets purchases
  • Email/Phone and Client Meet-Up (Once monthly)
  • Note: Quickbook online monthly pricing not included in package price. Pricing may varies based on the type of subscription you choose. 

Add $15 for each additional AP/AR invoices over the monthly volume transaction.