Harmony & Peace Cleanup

$7,500.00

  • 12 months of clean up only

  • 6-8 bank accounts and/or loans and/or 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

  • Completion of annual accounts

  • Consultation of Automating & Bookkeeping

  • Unlimited email and telephone support

  • Detailed Report of all corrective actions taken

  • Full Debrief Meeting and Recommendations

  • 12 months of clean up only

  • 6-8 bank accounts and/or loans and/or 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

  • Completion of annual accounts

  • Consultation of Automating & Bookkeeping

  • Unlimited email and telephone support

  • Detailed Report of all corrective actions taken

  • Full Debrief Meeting and Recommendations