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QBO Monthly Bookkeeping

You run your business. Hire ETCH to take care of your bookkeeping

  • 15 minutes
  • 375 US dollars
  • Location 1

Service Description

• Review and Record Transactions: confirm transactions from linked bank and credit accounts properly categorized for accurate income and expense reporting, including 3rd party platform activity. • Chart of Accounts (CoA): maintain CoA to ensure proper financial reporting and compliance, adding, merging or inactivating accounts as needed, and ensuring uniform naming conventions and account numbering structure, where applicable. • Reconciliation and Financial Reporting: reconcile accounts monthly and provide Balance Sheet, Profit & Loss, and Cash Flow statements. • Depreciation and Amortization: record loan payments, interest expense, fixed asset purchases and depreciation expense.* • Payroll: perform payroll accounting or 1099 tracking and reporting (up to 10 employes).* • Vendor and Customer Management: prepare vendor invoices, bill payment processing, or purchase orders.* • Inventory Management: maintain inventory or service bundles, ensuring proper mapping to expense and income accounts.* • Accounting: assist in preparation of budgets and forecasts, create customized reporting based on industry, prepare customized reports for Tax Accountant annually.* *Additional rates apply


Cancellation Policy

To cancel or reschedule, please contact us 24 hours in advance.


Contact Details

  • info@etchmanagementllc.com


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