Don’t want to engage accountants long term and simply do the basics on your own? Do you prefer to learn the ropes and tackle it yourself?

This package is perfect for clients just starting out and need help building the foundation. No long term commitments, just a one time fee and peace of mind.

• Dedicated Conference/Video Call to establish books

• Connect Bank Account Feed to Books*

• Connect Credit Card accounts to Books*

• Setup QuickBooks Desktop or Online

• Establish repeating bank rules to for automation

• 1 month of account reconciliations performed by Onyx Accounting Group

• Training and walk-through of following month reconciliations

• Provide Fixed Assets template

• Establish Chart of Accounts

Starting a small business means you don’t yet need and can’t yet afford a Controller, Chief Financial Officer or even an Accounting Manager. The reality is, your time and money is best invested in growing your business and seeing your ideas take off!

Onyx Accounting Group’s Starter Package is ideal for clients that want to forge the right path and would like to make sure they have an accounting partner who has their back.

• Process accounts payable

• Apply payments received to invoices

• Review bank & credit card connections to books

• Maintain monthly bank reconciliations

• Arizona monthly TPT preparation

• Fixed Assets maintenance

• Monthly Credit Card reconciliations

• Monthly Balance Sheet and Profit & Loss highlights and summary of observations

Sometimes due to nature of how businesses start, the books can get messy and require cleanup to get you on back the right track (Think Chris Farley’s character from SNL).

Onyx Accounting Group’s Cleanup Services allow you to get your books caught up and corrected so that going forward you have a peace of mind and can focus on your business.

• Tie books to ending balances from latest tax return

• Reconcile bank accounts to current dates

• Reconcile payments to open invoices

• Clear open alerts and notifications

• Clear bank feed and sync issues

• Create fixed asset/depreciation schedule if necessary

• Review Accounts Receivable schedule methodology

• Reconcile inventory figures to provided counts

• Reconcile Prepaid expenses and insurance and create schedules

• Review Accounts Payable schedule methodology

• Reconcile credit cards balances to statements

Pricing varies for services selected, pricing is contingent on number of accounts*