Services
Everything your books need
Take a single service or hand us the whole ledger. Every engagement is built around clean monthly books and a real conversation about what the numbers mean.
Monthly Bookkeeping
Clean, current, tax-ready books every month — categorized, reconciled, and closed on a predictable cadence.
What's included
- Transaction categorization & coding
- Bank & credit-card reconciliation
- Monthly Profit & Loss and Balance Sheet
- Plain-English monthly financial review
QuickBooks Cleanup & Catch-Up
Behind on your books? We untangle months (or years) of backlog and hand you a clean, reconciled starting point.
What's included
- Diagnostic health check of your file
- Catch-up for 1–24+ months behind
- Un-reconciled accounts brought current
- Chart of accounts cleanup & documentation
Payroll Support
Coordinated payroll runs and clean payroll accounting so wages, taxes, and 1099s stay accurate all year.
What's included
- Payroll processing coordination
- Payroll journal entries & reconciliation
- Contractor 1099 tracking & year-end filing
- New-hire and quarter-end support
Accounts Payable & Receivable
Stay on top of who owes you and who you owe — invoicing, bill pay coordination, and cash-flow clarity.
What's included
- Customer invoicing & follow-up
- Vendor bill entry & pay coordination
- Aging reports for AR and AP
- Cash-flow visibility
Sales & Use Tax Filing
Colorado's home-rule sales-tax maze, handled — accurate calculation, filing, and remittance on schedule.
What's included
- Taxability & nexus review
- State + home-rule jurisdiction filing
- On-time remittance coordination
- Notice response support
Financial Reporting & Insight
Numbers you can actually use — monthly reports plus a real conversation about what they mean for your business.
What's included
- Monthly P&L, Balance Sheet, Cash Flow
- Budget vs. actual & KPI tracking
- Class / job / location reporting
- Owner-friendly financial review calls
Next step
Not sure which service you need?
Start with a free books check-up. We'll tell you honestly where your books stand and exactly what it would take to get them current.