Accounts payable (bills and payments)

Accounts receivables (invoices and collection)

Daily General ledger maintenance

Time tracking & job cost reporting

Payroll processing

Expense classification

Sales commissions

Sales and use tax filing

Bank account reconciliation

Credit card reconciliation

PayPal reconciliation

Loan reconciliation

Balance sheet generation and review

Budgeting & Forecasting

Financial statements & custom reporting

1099 forms

Coordinating with your CPA or tax adviser

Balance Sheet

Profit and Loss Statement – Month

Profit and Loss Statement – YTD

Profit and Loss Statement by Class – Month

Profit and Loss Statement by Class – YTD

Cash Flow Statement

Accounts Receivable Aging

Accounts Payable Aging

General Ledger

Legal Research and Writing


Our team will provide the best course of action for your small business while working securely and remotely. We serve clients in the greater Kalamazoo area with both individual and business needs.

Coffee and Magazines


Each of our clients' bookkeeping and business needs are diverse and significant.  We keep all of your financials confidential at all times.  Information we receive in order to help your business grow will be treated with integrity and respect.

Image by Kelly Sikkema


While we provide consistent, accurate, and organized bookkeeping, our passion and personality expand far beyond that of the average bookkeeper. Contact us today and see how we can help you.