Accounting and Bookkeeping for Small Businesses

We keep your books current in QuickBooks — categorizing transactions, reconciling bank and credit-card accounts, and delivering a monthly or quarterly profit & loss and balance sheet you can use for taxes, loans and decisions. We also catch up and clean up books that have fallen behind. Pricing depends on volume; service in English and Spanish.

Custom quote based on accounts and monthly transaction volume.

331 Tilton Rd, Suite 26, Northfield, NJ 08225 · Mon–Fri 9:00 AM–5:30 PM · Sat–Sun closed · Walk-ins welcome; appointments served first
English & Spanish · Se habla español

What's included

  • Monthly or quarterly bookkeeping
  • Bank and credit-card reconciliations
  • Profit & loss and balance sheet
  • Chart of accounts setup
  • Cash-flow reporting
  • QuickBooks management and catch-up work

What to bring

  • Bank and credit-card statements
  • QuickBooks access (or we set it up)
  • Last tax return
  • Loan statements and payroll reports, if any

How it works

  1. Free 30-minute call or WhatsApp to scope the work
  2. Written quote based on accounts and volume
  3. Setup or clean-up of your books
  4. Recurring monthly or quarterly close and reports

Frequently asked questions

Do you work in QuickBooks Online?

Yes. We work in your QuickBooks Online file, or set one up for you.

My books are a year or more behind. Can you catch them up?

Yes. We reconstruct past periods from bank and card statements, then move you to a regular monthly or quarterly schedule.

Contabilidad y teneduría de libros

Llevamos su contabilidad al día en QuickBooks: conciliaciones bancarias, estado de ganancias y pérdidas y balance general, mensual o trimestral. También ponemos al día libros atrasados. Atención en español.

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