Bookkeeping Services
Clean books. Clear numbers. Better decisions.
At Counting Collective, we help business owners save time and preserve their energy by keeping their bookkeeping accurate, organized, and consistently maintained.
Our goal is simple: your books should always be ready when you need them.
Core Bookkeeping
Starting at $400 per month
Every business is different, so bookkeeping services are customized based on the size and complexity of your operations.
Core bookkeeping typically includes:
• Transaction categorization
• Monthly bank and credit card reconciliations
• Ongoing QuickBooks maintenance
• Organized financial records for your accountant
• Monthly financial statements (Profit & Loss and Balance Sheet)
Your books are maintained consistently so your financial information stays accurate, current, and reliable.
Catch-Up Bookkeeping
If your books have fallen behind, we can bring everything up to date.
Catch-up work includes:
• Reconciling past bank and credit card accounts
• Identifying and correcting discrepancies
• Cleaning up prior bookkeeping issues
• Preparing accurate records for your accountant
Catch-up projects are quoted individually based on:
• number of accounts
• number of months behind
• transaction volume
• complexity of corrections required
Once everything is current, most clients transition into ongoing Core Bookkeeping.
Optional Add-On Services
Additional support is available when needed.
Accounts Receivable (A/R)
Starting at $200 per month
Customer invoicing and tracking outstanding balances.
Accounts Payable (A/P)
Starting at $150 per month
Vendor bill entry and payment tracking.
Payroll Administration
Starting at $150 per month
Sales & Use Tax Filing
Starting at $100 per month
Audit Assistance
$200 per audit
Support for insurance or vendor audits.
Additional Meetings
$75 per hour
Ad-Hoc Support
$75 per hour
For services outside the scope of your bookkeeping plan.
Getting Started
Every business has a different level of bookkeeping needs.
The best way to determine the right service level is a quick conversation about your business and your current bookkeeping.
Schedule a discovery call to get started.