Accurate Books. Actionable Insights. Stronger Businesses.
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Basic Bookkeeping
* Transaction Categorization
* Account Reconciliation
* Monthly Financial Reports
* Communication with tax preparer and accountant as needed
(Monthly charge and requires subscription to Quickbooks Online)
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Accounts Payable & Receivable
Accounts Payable
* Invoice Creation
* Monthly AR Reporting
Accounts Receivable
* Expense Categorization
* Payment Scheduling
* Monthly AR Reporting
(NO PAYROLL SERVICES PROVIDED)
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Clean Up
* Previous years financial reports if needed to file taxes
* Current year monthly financial reports to be up to date
(Quote based on size of project)
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One Time Set Up
* For businesses who are not fully ready to hire a monthly bookkeeper, but need help setting up their books
Valiark & Co will help set up everything for you to then take over and continue doing your own bookkeeping
(One time fee)