What We do

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Virtual Monthly/Quarterly Bookkeeping services

As a Camp Director, you have more important things to do than to keep your own books. We take care of your books for you, so you can get back to the job of running your camp working with campers, families and staff.

Each month or quarter we’ll do the following things for you:

  • Categorize your transactions
  • Reconcile your bank account
  • Generate an income statement (P&L)
  • Generate a balance sheet
  • Statement of cash flow

These tasks form the solid foundation of your small business accounting system. You may customize the package of services you receive by adding payroll, or any of our other services.

Add-on Services

We offer add-on services to your monthly/quarterly services. These services range from clean-up and catch-up services, payroll services, and 1099 filings.