The Emerald Bookkeeping - Quarterly

Includes 3-5 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 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

• 48-72 hour turn around time for email & telephone support