Bookkeeping Package

Need a little or Need a lot. We got you covered.

Bookkeeping Service $75 per hour.
Clean Up work/Rushes $85 per hour
Non-Profit $60 per hour

Full Charge Bookkeeping Services:

  • Bookkeeping – record your deposits, expenses, checks, charges, invoices, transfers
  • Bank Reconciliation – reconcile your internal books to your bank statements
  • Payroll – need payroll or certified payrolls, garnishment support, we can set it up
  • Profit & Loss Statement – generate monthly or quarterly reports summarizing income and expenses and overall net income
  • Accounts Payable and Receivable – enter monthly vendor bills so you know what you owe and enter monthly invoices so you know what’s due to you for services rendered
  • Accounting Software & 3rd Party Add Ons *** – maximize cloud based accounting and other electronic subscriptions to save you time and money (i.e. receipt bank, hubdoc, scansnap, QBO, Wave, etc.)
  • Financial Reporting and Analysis – a report card of your business health in easy to understand language
  • Troubleshooting – locate areas in your business that need an overhaul or can be improved
  • Year End – Annual review and report preparation for your CPA/Tax Accountant

Bookkeeping Packages

We provide as much or as little service as you need and each package can be customized to fit your business.

Hill Top – Starting at $350/mo

Ideal for new businesses that need to get organized.

  • Monthly Bookkeeping
  • 2 Credit/Bank Accounts (approx 25 transactions per month total)
  • Income/Expense reporting
  • Payroll includes 2-5 Employees

Flat Top – Starting at $500/mo

You focus on the business, we focus on the books!

  • Weekly Bookkeeping
  • 2 Credit/Bank Accounts (approx 100 transactions per month total)
  • A/R & A/P – Invoice and Bill Pay Options
  • Payroll includes 10 Employees

Sleeping Lady – Starting at $900/mo

You focus on the business, we focus on the books!

  • Weekly Bookkeeping
  • 4 Credit/Bank Accounts (approx 200 transactions per month total)
  • A/R & A/P – Invoice and Bill Pay Options
  • Payroll includes 10 Employees

Denali – Starting at $1200/mo

We partner with your business and are here to grow with you. You do what you do best, we handle the rest.

  • Daily Bookkeeping
  • Virtual CFO

SERVICES

  • Bookkeeping data entry and expense coding for Bank/Credit card Statement (2 Accounts)
  • Payroll, Payroll Tax Filing and Quarterly Reporting for 2 employees
  • Bank Reconciliations
  • Standard System Profit and Loss/Balance Sheet
  • Unlimited Accounting Support via email/text
  • 1099 Prep up & Year end report for CPA
  • Electronic filing for scanned receipts**
  • File Hosting**

 Additional Services

Optional Add-on: 

  • Additional Bank or Credit Card Accounts over 2 accounts $20/month 
  • Job costing allocation/Client Invoicing
  • Accounts Payable/Accounts Receivable
  • QuickBooks Hosting**

Quarterly Reports – $150.00

      • Federal 941 Report and State Report Preparation
      • Sales Tax Reports (if applicable)

1099 Report Package

      • 1099/1096 Package $15 each or call for a fixed quote
      • Vendor W9 Subcontractor Tracking

Shoe Box / Grocery Sacks and HandBag – Hourly/Fixed Quoted

      • Setup system/customized for your business
      • Enter and expense code receipts
      • Reconcile bank accounts (if applicable)
      • Please call for a review of your information and quote.

Document Scanning & Storage

      • Uploaded to your QuickBooks Transactions
      • Receipts and statements are scanned and labeled
      • Stored online portal or to a thumb drive for annual storage

 

***All fees are subject to review and will be adjusted based on
complexity of work, quantity, and deadline due.***

Call or email today for a free consultation and
see if we’re a good match to work together.
907-222-3019 | Office@DBCAK.com