Harmony & Peace Bookkeeping - Quarterly

Includes: 6-8 bank/credit card accounts

• Posting all business bank transactions

• Completing the quarterly bank reconciliations

• Posting purchase invoices, expenses and cash interactions

• Credit Card transactions and reconciliations

• Completing the quarterly sales and purchase ledger reconciliations

• Completing the quarterly reconciliations

• Completing payroll journals

• Maintaining your fixed asset register

• Completion of annual accounts

• Virtual Business Review Meetings (1 quarterly meeting for 1 hour)

• Full Management Reporting every quarter

• Unlimited Email & Telephone Support

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