Bookkeeping · Based in Missouri

Books that balance, before tax season.

Every account reconciled through December. 1099s filed by January 31. One clean package for your CPA. Fixed price, quoted before I start.

Book a 15-minute books review See the prices

Questions first? Call or text me anytime. Hank

Bank Reconciliation OPERATING · DEC 31

DESCRIPTIONAMOUNT

Statement ending balance48,212.06

Add: deposits in transit3,180.00

Less: outstanding checks (4)(2,946.15)

Adjusted bank balance48,445.91

Balance per books48,445.91

Difference0.00

ties to bank, all items cleared

Example figures. Every account, every month, ties out to zero.

Three jobs, done properly.

each one at a fixed price

NO.SERVICEWHAT GETS DONE

Year-end catch-up

Start here

Three months behind or twelve, same deal. Every bank and card account reconciled through December 31, categories cleaned up, and a CPA-ready package. Fixed price, quoted up front.

Monthly bookkeeping

Once you're caught up, you stay there. Reconciled every month, with a one-page report you'll actually read.

1099 prep

W-9s collected from your subs, payments totaled and checked, 1099-NECs filed by the January 31 deadline.

For CPAs, EAs and tax preparers

Send me the messy books.
You keep the client.

Got a client with a shoebox? I reconcile, fix the chart of accounts, and hand back books you can file from.

WHAT YOU GET BACK

Reconciled bank and card accounts
Trial balance, P&L, general ledger
Open items listed, not guessed

Refer a client

Flat prices. No hourly surprises.

Monthly bookkeeping starts at $300. Catch-up work and 1099s are quoted in writing before any work starts.

Monthly bookkeeping

from $300 /mo

Every account reconciled each month, plus a one-page report.

Year-end catch-up and 1099sQuoted up front

How it works

1
15-minute books review
A quick call. You tell me where things stand; I tell you what it'll take.
2
Fixed quote, read-only access
You approve the price, then share statements or read-only access. Nothing moves money.
3
Books done, CPA has them
Reconciled books and reports, sent to you and your CPA.