Year-End/Month-End Reconciliations Service - QuickBooks

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 earning