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Pricing Disclosure

We pride ourselves on delivering tailored solutions to meet the unique needs of each client. In order to provide accurate pricing for our services, we require all clients to undergo an initial consultation. This consultation serves as a crucial step in understanding the specific requirements and expectations of our clients.

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Getting Started is this simple…

Step 1

Set Up

​Our New Client Consultant is committed to to ensuring your smooth transition and successful adoption of bookkeeping practices. This includes setting up your general ledger and integrating all necessary components within our scope.

Step 2

Bookkeeping

Keeping your finances in order is vital to minimizing stress. With our skilled bookkeeping team, which specializes in industry and franchise-specific needs, we will handle your general ledger every month, allowing you to concentrate on running your business.

Step 3

Review Your Financial Reports

Stay informed about your business’s performance and financial health by receiving monthly financial reports. By keeping your books accurate and up-to-date, tax time will become a breeze.

Step 4

Communication

Use our Insights portal for easy communication with your bookkeeping team, and schedule calls with your dedicated bookkeeper for convenient access whenever you need it.

Starting at $500/Month

Add-Ons

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 Dedicated bookkeeping team to manage your Quickbooks

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 Abilty to schedule calls as needed to review your books

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​​ Insight portal for communication, document collection & reporting

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Onboarding & setup expertise

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 Monthly financial statements

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 Monthly reconciliation of bank, credit card & loan (up to 4 accounts)

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 Record & and categorize all expenditures & revenue

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 LFSBS access to your systems to make your business run

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Recording of revenue from deposits to income

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 Integrated payroll system

STARTING AT
$500
Additional Services Offered:
Non-profits, For Profits
Starting at $500
 Private Schools Accounting
Cost may vary

As your requirements evolve, our add-ons are crafted to expand alongside you.

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Clean Up/
Catch Up.

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Payroll Processing

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Sales Tax

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Bill Entry

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Weekly Reconciliations

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Expense Reporting

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