Services & Packages
Bookkeeping Packages
Harmony & Peace Bookkeeping
Includes: 6-8 bank/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
Maximize Tax Deductions
Completion of annual accounts
Virtual Business Review Meetings (1 monthly meeting for 45 minutes)
Full Management Reporting
Unlimited email and telephone support
Receipt Management Processing (AR & AP)
*Payroll is not included but can be added on.
Just the Basics Bookkeeping
The Emerald Bookkeeping
Includes: 3-5 bank/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
Maintaining your fixed asset register
Completion of annual accounts
Virtual Business Review Meetings (1 monthly meeting for 45 minutes)
Full Management reporting every month
48-72 hour turn around time for email & telephone support
* If we discover additional bank or credit card accounts during onboarding, your pricing will be adjusted to the appropriate package tier to reflect your actual bookkeeping needs.
Includes: 1-2 bank/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
Maximize your tax deductions*
Completing payroll journals
Virtual Business Review Meetings (1 monthly meeting for 45 minutes)
Full Management reporting (includes P&L and Balance Sheet)