Construction Back Office Packages

Replace your in-house bookkeeper

Keep it Current

Accounting data entry
✓ Cash basis accounting (after the fact)
Reconciling all banks, credit cards and loans
✓ Basic job costing
Setup and modify chart of accounts for management needs
✓ Annual adjustments to depreciation of fixed assets, accounts receivable and payables
Accrual Basis Reports for Management
✓ E-mail and Phone Support
Forecasting, Budgets and Strategic Planning
Optional Add-Ons:
Payroll
Tax compliance and planning
Weekly Reconciliation
Profit First Accounting, optional

BOOKS IN REAL TIME

Accounting data entry
✓ Accrual basis (up-to-date)
Reconciling all banks, credit cards and loans
✓ Detailed phase/cost coding
Setup and modify chart of accounts for management needs
✓ Monthly adjustments to depreciation of fixed assets, accounts receivable and payables
Accrual Basis Reports for Management
✓ Unlimited E-mail Support, Limited calls/remote sessions per month
Forecasting, Budgets and Strategic Planning
✓ Payroll
Job costing
✓ Expedited response time, task completion, document delivery
Monthly Depreciation of Fixed Assets
✓ Tax projections and planning
Monthly Review of Accounts Receivable and Payables
Optional Add-Ons:
Annual corporate tax return
Profit First Accounting

CONTROL THE SHIP

Accounting data entry
✓ Accrual basis (real-time)
Reconciling all banks, credit cards and loans
✓ Detailed phase/cost coding
Setup and modify chart of accounts for management needs
✓ Monthly adjustments to depreciation of fixed assets, accounts receivable and payables
Accrual Basis Reports for Management
✓ Unlimited support
Forecasting, Budgets and Strategic Planning
✓ Job costed payroll
Job costing
✓ Quickest response time, task completion, document delivery
Monthly Depreciation of Fixed Assets
✓ Annual corporate tax return
Monthly Review of Accounts Receivable and Payables
✓ Tax projections and planning
Basic Compliance Package
✓ Profit First Accounting
Entry of cash-based or non-bank ledgers
✓ Document Portal
Monthly Onsite Meeting (Half-Day)
✓ Designated as third-party contact or accounting representative
Process and Manage Payroll
✓ Quarterly Business Review
Process and Manage Sales Tax
✓ Cash Flow Planning
Custom Reporting Dashboard
Optional Add-Ons:
Daily reconciliation