Reconciled monthly financial statements printed and clipped together on a desk
Monthly bookkeeping
The core service, and what 9 in 10 clients buy.
All bank, credit and merchant accounts reconciled monthly; transactions categorised against a chart of accounts built for your trade rather than the generic default; profit-and-loss statement, balance sheet and cash summary delivered by the tenth. Each delivery includes a short written note about anything unusual — a duplicated vendor, a missing deposit, a subscription that doubled.
From $420 / month
Boxes of unsorted receipts and old bank statements beside a laptop mid-reconstruction
Catch-up & cleanup
For files that are behind, broken, or both.
We rebuild from the bank feed forward, rather than trying to repair a file whose history nobody trusts. Typical projects run three to six weeks for one to two years of transactions. You get a written scope before we start, including what is genuinely not reconstructible — usually cash transactions and anything paid personally without a receipt.
Quoted per project
Payroll summary on a monitor showing gross pay, withholdings and a filing checklist
Payroll
Run it, file it, and send you the confirmation.
Semi-monthly or biweekly runs, direct deposit, quarterly federal 941s, Colorado unemployment filings, and year-end W-2s and 1099-NECs. New-hire reporting handled. We send you every filing confirmation the day it clears rather than keeping them on our side.
From $140 / month + $12 per employee
Map of Colorado municipalities marked with separate sales tax filing jurisdictions
Sales tax
Colorado home rule is the reason this is its own line.
Colorado has over seventy self-collecting home-rule jurisdictions, which is why sales tax here costs more than it does in most states. We register you where you actually have nexus, file monthly or quarterly per jurisdiction, and keep the schedule so nobody has to remember that Aurora is not Denver.
From $95 / month
Accounts payable queue on a screen showing vendor bills awaiting owner approval
Accounts payable
Bills entered, approved by you, paid on time.
Vendor bills entered and coded, routed to you for approval, and scheduled to take early-pay discounts where they exist. You keep the approval and the bank access — we never hold signing authority on a client account, and no firm should.
From $260 / month
Cash flow forecast chart on a whiteboard with an owner and advisor discussing scenarios
CFO advisory
For decisions that need more than a P&L.
Cash-flow forecasting, pricing and margin analysis, hiring plans, and the loan or lease conversation with your banker. Available as a retainer or ad hoc. This is the one service we will actively talk you out of if your books are not clean yet — advice built on a bad file is worse than none.
$310 / month or $220 / hour