Accounting | ACK Accounting Services LLC

Skip to content

Clean, current books in QuickBooks Online, and reports you can actually use.

What’s included

1

Getting set up

QuickBooks Online setupYour company file, bank connections, and a chart of accounts that fits your business.
Account cleanupCatch-up accounting and corrections when the books have fallen behind.
QuickBooks trainingHands-on help so you and your team can use QuickBooks Online with confidence.

2

Every month

Monthly accountingTransaction categorization, journal entries, and month-end close.
ReconciliationBank and credit-card accounts matched to statements, with discrepancies resolved.
Invoices and billsCustomer invoices and vendor bills entered and tracked in QuickBooks Online.
Unpaid invoice follow-upOpen invoices tracked, with payment reminders sent so you get paid sooner.

3

Reporting

Financial statementsProfit and loss, balance sheet, and cash-flow reports.
Budgets and trackingBudgets, plus class and location tracking to see how each part of the business performs.
WalkthroughsA plain-language review of what the numbers mean for your business.

Other services

Payroll

Your team paid correctly, with records that reconcile.

Payroll setup and processing
Contractor payments
Payroll reconciliation

Filing

Payroll, sales tax, and contractor filings done on time.

Payroll and sales tax filings
W-2s and 1099s
Year-end handoff to your tax preparer

Talk to us about accounting

Tell us what you need. We’ll follow up with next steps and a quote.