The monthly accounting process involves importing your bank statements into the accounting software, either manually or automatically if the bank is linked. Transactions are then categorized into the appropriate accounts, with inventory added if applicable. You’ll receive a list of transactions requiring clarification in an Excel file. Once your comments are received, all accounts are reconciled, and your financial statements are provided.

Pricing depends on factors like the number of transactions, bank accounts, payment merchants, invoices, bills, and employees. To provide an accurate quote, we recommend a discovery call.

We’ve used various accounting software, including QuickBooks Online, Xero, FreshBooks, Sage, Zoho (CRM and Books), along with invoicing and bill tracking tools. Adapting to new software typically takes 3 to 5 days.

We’re honest, and loyal..

Being practicing Muslims, we as a team try to stick with our religious principals, and that’s the biggest differentiator between us and others.

To efficiently help you with your business goals, we require access to your online accounts and source documents.

Common documents include, but are not limited to:

Business bank and credit card statements
Sales systems (POS)
Accounting software
Inventory
Accounts payable and receivable