Harmony & Peace Bookkeeping - Monthly

Includes: 6-8 bank/credit card accounts

• Posting all business bank transactions

• Completing the monthly bank reconciliations

• Posting purchase invoices, expenses and cash interactions

• Credit Card transactions and reconciliations

• Completing the monthly sales and purchase ledger reconciliations

• Completing the monthly reconciliations

• Completing payroll journals

• Maintaining your fixed asset register

• Maximize Tax Deductions

• Completion of annual accounts

• Virtual Business Review Meetings (1 monthly meeting for 45 minutes)

• Full Management Reporting

• Unlimited email and telephone support

• Receipt Management Processing (AR & AP)

• *Payroll is not included but can be added on.