What can I do to help you?

Bookkeeping

I am a Certified QuickBooks Online ProAdvisor and Certified Bookkeeper. I currently work specifically with QuickBooks Online.

Packages for bookkeeping are created based on your business needs and activity.

Click here to view current packages and add-on services.

Packages

Basic Bookkeeping Package
- Packages start at $300 a month based on activity
  - Monthly Matching
  - Monthly Reconciliations
  - Quarterly Reports
  - Year-End Tax Journal Entries Input for CPA

Moderate Bookkeeping Package
- Packages start at $750 a month based on activity
  - Monthly Matching
  - Monthly Reconciliations
  - Monthly A/R Reconciliations
  - Quarterly Reports
  - Quarterly Payroll Reconciliations
  - Year-End Tax Journal Entries Input for CPA

Executive Bookkeeping Package
- Packages start at $1,000 a month based on activity
  - Monthly Reconciliations
  - Bi-Weekly A/R Invoicing & Reconciliations
  - Bi-Weekly A/P Bill Payments & Reconciliations
  - Quarterly Reports
  - Quarterly Payroll Reconciliations
  - Year-End Tax Journal Entries Input for CPA

Bookkeeping Clean-Up Package
- Packages very based on the amount of clean up
  - Review of books for discrepancies
  - Reconciliations to determine accuracy

Additional Add-on Services

Reconciliation Only
- Services starting at $150 per month
1099 Filing
- Services starting at $300 per year
Accounts Payable
- Setting up W-9s for vendors
- Processing vendor payments
- Supporting vendors with questions
- Services starting at $300 depending on Accounts Payable size
Accounts Receivable
- Setting up new customers
- Sending out invoices
- Follow-up on late payments
- Services starting at $300 depending on Accounts Receivable size

© 2025 Erin M. Hook, Virtual Assistant