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Bookkeeping and Training Services

At One Plus One, it is our desire to provide the services that best suit your business. Below are the packages that are in greatest demand. Customized and larger packages are available on request. Other services include audit preparation, budgeting, and asset management.

Deluxe Package

  • Input Transactions: All your checks and deposits are entered into QuickBooks on a monthly basis
  • Assign Items to Appropriate Accounts: All transactions are assigned to the appropriate income and expense accounts
  • Reconciliation of Bank statement
  • Reconciliation of Credit Card Statements
  • Preparation of monthly financial statements
  • Preparation of year end reports for your accountant to prepare your tax return

Premier Package

  • All of the services in the Basic Package, plus:
  • Accounts Payable: input your bills and prepare the checks for your signature (up to 50 bills and / or checks per month)
  • Accounts Receivable: Invoice your customers and/or make collection services on your past due accounts (up to 75 transactions per month)
  • Sales Tax Preparation: Prepare monthly sales tax reports to be filed with the appropriate tax authorities (up to two tax authorities per month)

QuickBooks Training

quickbooks pro advisor Whether you need help setting up and customizing QuickBooks, learning how to more efficiently use the software, or better understanding the financial data you currently have in QuickBooks, as a certified QuickBooks ProAdvisor, we help you get the most out of the software.

Getting Started
  • Set up your company quickly
  • Navigate QuickBooks ... efficiently
Everyday Transactions
  • Accounts Receivable: estimates, invoices, sales receipts, payments, deposits, credit memos, and customer statements
  • Accounts Payable: bills, bill payments, checks, and credit memos
  • Inventory: purchase orders, receive items, adjust inventory
  • Sales Taxes: set up, adjust, pay, and report sales taxes
  • Banking: bank reconciliation and location of discrepancies
For advanced users, customized training sessions are designed to fit your specific needs. The fee is $65 per hour.