Year-End/Month-End Reconciliations Service - QuickBooks

Year-End/Month-End Reconciliations Service - QuickBooks

Regular price
$100.00 USD
Sale price
$100.00 USD
Regular price
$125.00 USD
Sold out
Unit price

Is your accounting staff overwhelmed with month-end or year-end reconciliations? But you don't need to add full-time staff?

Or, are you going through your initial year-end review, and your external CPA is asking you questions you cannot answer?

Let us take these reconciliation tasks off your hands, so your staff can continue their day-to-day work without working weekends or killer hours. You, and they, will thank us!

General reconciliations - $100/hour till 12/31/2021, $125/hour thereafter

  • Bank accounts
  • Credit cards (yes, this is a thing)
  • Accounts payable
  • Accounts receivable

Intermediate reconciliations - $125/hour till 12/31/2021, $150/hour thereafter

  • Inventory 
  • Fixed assets
  • Intercompany balances
  • Notes payable
  • Notes receivable
  • Prepaid expenses
  • Deposits and advances
  • Accrued expenses
  • Accrued revenue

Controller-level reconciliations - $150/hour till 12/31/2021, $175/hour thereafter

  • Capitalization accounts: Interest, software development, equipment
  • Deferred revenue
  • Retained earnings rollforward
  • Flux analyses

Special hourly rate is valid only until December 31, 2021. After that, our regular rates will apply. For example, you can prepay 80 hours of Intermediate-level reconciliations on or before 12/31/2021 at $125/hour, and use those 80 hours at any time.

Retainers: 1 unit = 20 hours of services. Will be invoiced in 20-hour increments as ordered and applied to services performed. Additional 10% discount when purchased as retainer.

Please contact us for a quote for extended services.