The clean-up process begins with an in-depth review to diagnose the problems with your QuickBooks Online transactions. Once the review is complete, you will be provided with a diagnosis and how much it would cost and how long it would take for my clean up services. Once the clean-up process is completed, I will provide you with your financial statements so you will have clear view of where your business stands. Once you have a clear view of your financials, you can choose whether you would like to continue with my bookkeeping services at an affordable, low monthly cost.
Catchup/Cleanup Services
Catchup/Cleanup Services
Cleanup QuickBooks Online Account
Are your books years behind or can’t seem to reconcile your accounts? With my clean up service, I will get you caught up so you can file your taxes, apply for loans, prepare for an audit, or just have clean books.
Cleanup services include some or all of the following:
- Clean up Chart of Accounts
- An in depth review of you QuickBooks Online transactions where I will correct miscategorized or uncategorized transactions
- Process transaction in the bank feeds
- Input missing transactions
- Delete duplicate transactions
- Journal entries for outside payroll services
- Journal entries to separate principal and interest on loan payments
- Reconcile bank statements
- Input and correct customer names on deposits
- Input correct vendor names on charges
- Update checks with check number and vendor name
- Apply customer payments properly and cleanup existing A/R (Accounts Receivable)
- Apply vendor payments to bills and cleanup existing A/P (Accounts Payable)
- Clean up Undeposited Funds
- Provide Financial Statements
Contact me today to schedule a time when we can discuss how to get your books caught up and cleaned up.
Below are my standard packages, but they will be tailored to fit your specific needs.
Pricing Packages
Basic Cleanup Starting at $300.00
For business with less than 50 transactions per month and up to 3 bank and credit card accounts:
- Clean up Chart of Accounts
- Correct miscategorized or uncategorized transactions
- Process transactions in the bank feeds
- Input missing transactions
- Delete duplicate transactions
- Journal entries for outside payroll services
- Journal entries to separate principal and interest on loan payments
- Reconcile all bank, loan, and credit card accounts
- Provide Financial Statements
Complete Cleanup Starting at $500.00
For business with more than 50 transactions per month but less than 150 and up to 5 bank and credit card accounts:
- Everything included in the Basic Cleanup
- Input and correct customer names on deposits
- Update checks with check number and vendor name
- Apply customer payments properly and cleanup existing A/R
- Apply vendor payments to bills and cleanup existing A/P
- Clean up Undeposited Funds
Ultimate Cleanup Starting at $800.00
For business with more than more than 150 transactions per month and more than 5 bank and credit card accounts:
- Everything included in the Basic and Complete Cleanup
- Reports Portfolio