Bookkeeping 10 Hour Starter Pack by Joesph EvinsBookkeeping 10 Hour Starter Pack by Joesph Evins
Bookkeeping 10 Hour Starter PackJoesph Evins
Cover image for Bookkeeping 10 Hour Starter Pack
General Bookkeeping
This is a starter pack for a small business who is trying to offload their bookkeeping without spending too much money. It consists of 10 monthly hours and should work great for most who only have 2 to 3 accounts in QuickBooks or a similar cloud based service.

What's included

Matching transactions
As transactions are uploaded from your bank feed they will be matched to the correct account/client/project that you need in order to track the expense correctly.
Reconcile bank accounts
All accounts will be reconciled to the bank statements to ensure there are no inaccuracies, and to catch errors or duplications in a timely manner.
Accounts payable
As vendor invoices come in, a bill will be created to so that each vendor can be paid according to the terms of their contract and so that you can see a report of the current bills that are due each month.
Accounts receivable
Invoices will be generated for your clients and sent to them. A report will be created and monitored with you to assure that client invoices are not overdue.
Run payroll
Payroll can be ran with the provider of your choice.
Starting at$250
Duration4 weeks
Tags
FreshBooks
Microsoft Excel
Quickbooks
Accountant
Auditor
Bookkeeper
Service provided by
Joesph Evins New York, USA
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Followers
Bookkeeping 10 Hour Starter PackJoesph Evins
Starting at$250
Duration4 weeks
Tags
FreshBooks
Microsoft Excel
Quickbooks
Accountant
Auditor
Bookkeeper
Cover image for Bookkeeping 10 Hour Starter Pack
General Bookkeeping
This is a starter pack for a small business who is trying to offload their bookkeeping without spending too much money. It consists of 10 monthly hours and should work great for most who only have 2 to 3 accounts in QuickBooks or a similar cloud based service.

What's included

Matching transactions
As transactions are uploaded from your bank feed they will be matched to the correct account/client/project that you need in order to track the expense correctly.
Reconcile bank accounts
All accounts will be reconciled to the bank statements to ensure there are no inaccuracies, and to catch errors or duplications in a timely manner.
Accounts payable
As vendor invoices come in, a bill will be created to so that each vendor can be paid according to the terms of their contract and so that you can see a report of the current bills that are due each month.
Accounts receivable
Invoices will be generated for your clients and sent to them. A report will be created and monitored with you to assure that client invoices are not overdue.
Run payroll
Payroll can be ran with the provider of your choice.
$250