What we do

Virtual Monthly Bookkeeping Services

We Offer Three Packages to Help Fit The Unique Needs Of Different Size Camps.

All packages include:

  • Software Set-up
  • Transaction Categorization
  • Bank and Credit Reconciliations
  • Basic Reporting – Balance Sheet, Income Statement (P&L), and Statement of Cash Flow
  • Inventory Tracking

For more details on which package is best for your camp please Schedule a call below.

Add-On Services

Catch-Up Services

Are you behind with your bookkeeping? Whether it’s one month, several months, or a year or two, we can help? Services included in this:

  • Onboarding
  • Quickbooks Set-up
  • Transaction Entries Monthly
  • Bank & Credit Reconciliations
  • Month End Close
  • Basic Reporting – Balance Sheet, Income Statement (P&L) & Statement of Cash Flow
  •  Support

Clean-up Services

Clean-up services are just that. We take a look at your past bookkeeping and go in and clean-up what has been done previously. This service includes:

  • All accounts are reconciled
  • All months are closed out
  • All transactions have a payee or payor assigned to them.
  • Basic Reporting – Balance Sheet, Income Statement (P&L), and Statement of Cash Flow
  • Unlimited email support

Payroll Services

Looking for a cost-effective way to pay your staff? We offer several different options:

  • Recommending a payroll platform for your business
  • Setting up your business in a payroll platform
  • Handling all your payroll needs

1099 Filing

Filling 1099s can be challenging. and time consuming. Let us know how we can help to get this task off your plate so you can be back to running your business.