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List of Services
List of Services
AccuCount Bookkeeping provides structured, recurring financial management support to nonprofit organizations and service-based businesses. Engagements are clearly defined, with consistent monthly processes and transparent deliverables.
AccuCount Bookkeeping provides structured, recurring financial management support to nonprofit organizations and service-based businesses. Engagements are clearly defined, with consistent monthly processes and transparent deliverables.
Bookkeeping (Monthly support)
Bookkeeping (Monthly support)
Monthly bank and credit card reconciliations
Monthly bank and credit card reconciliations
Maintenance of the general ledger
Maintenance of the general ledger
Restricted and unrestricted fund tracking
Restricted and unrestricted fund tracking
Financial statement preparation (Balance Sheet, Statement of Activities)
Financial statement preparation (Balance Sheet, Statement of Activities)
Review of coding and expense classification
Review of coding and expense classification
Coordination with CPA or auditor as needed
Coordination with CPA or auditor as needed
Clean-up
Clean-up
Reconciliation of prior months
Reconciliation of prior months
Correction of misclassified transactions
Correction of misclassified transactions
Cleanup of chart of accounts
Cleanup of chart of accounts
Review of opening balances
Review of opening balances
Restoration of reporting accuracy
Restoration of reporting accuracy
Cleanup projects are scoped after an initial review of the accounting file.
Cleanup projects are scoped after an initial review of the accounting file.
accounting system setup
accounting system setup
For new or transitioning organizations:
For new or transitioning organizations:
QuickBooks Online setup
QuickBooks Online setup
Chart of accounts design aligned with reporting needs
Chart of accounts design aligned with reporting needs
Establishment of classes or fund tracking
Establishment of classes or fund tracking
User permissions configuration
User permissions configuration
Basic workflow structure for recurring transactions
Basic workflow structure for recurring transactions
Setup services are designed to support long-term reporting clarity.
Setup services are designed to support long-term reporting clarity.
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