Bookkeeping Package

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

Regular Bookkeeping Service $65 per hour
Clean Up Work/Rushes $85 per hour
Non-Profit $60 per hour
Training and Consulting $85 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
  • Record income and expenses
  • Unlimited Support

Flat Top – Starting at $500/mo

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

  • Weekly Bookkeeping
  • Record income and expenses
  • Interim account reconciliation
  • Business Consulting/QuickBooks Support
  • Unlimited Support

Denali “The Great One” – Starting at $800/mo

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

  • Daily Bookkeeping
  • Record income and expenses
  • Budgeting, cashflow and projections
  • Operation procedures and recommendations
  • Includes everything from the other packages

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 – ADD ONS

Accounts Receivable $100/MO

  • Help with keeping your customer payments and outstanding amounts due on track. 
  • Streamline your A/R process
  • Assist with monitoring your A/R

Accounts Payable $250/MO

  • Up to 100 payments
  • We will setup your bills for your approval
  • Schedule payment via Check or Epay

Payroll Starting at $70+ Per Payroll

  • Hands off Payroll for you.
  • Send over timecards or we will setup the timesheet system.
  • We process payroll via direct deposit and submit tax payments
  • Quarterly Reports & Year End

Quarterly Reports – $150.00

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

1099 Report Package – $15/each

      • 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