Services & Packages
Cleanup Packages
* 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.
Harmony & Peace Cleanup
$7,500 yearly
12 months of clean up only
6-8 bank accounts and/or loans 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 the monthly reconciliations
Completing payroll journals
Maintaining your fixed asset register
Completion of annual accounts
Consultation of Automating & Bookkeeping
Unlimited email and telephone support
Detailed Report of all corrective actions taken
Full Debrief Meeting and Recommendations
Just the Basics Cleanup
12 months of clean up only
1-2 bank accounts and/or credit card account
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
Full Debrief Meeting and Recommendations
$4,500 yearly
The Emerald Cleanup
$6,500 yearly
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