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12 months of clean up only
3-5 bank accounts 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 payroll journals
Cleanup your fixed asset register
Completion of annual accounts
Full Management reporting (includes P&L and Balance Sheet)
Full Debrief Meeting and Recommendations
48-72 hour turn around time for email & telephone support
12 months of clean up only
3-5 bank accounts 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 payroll journals
Cleanup your fixed asset register
Completion of annual accounts
Full Management reporting (includes P&L and Balance Sheet)
Full Debrief Meeting and Recommendations
48-72 hour turn around time for email & telephone support