SG Partners provides complete HR, bookkeeping, and tax services to all businesses, including multi-office / multi-state businesses.
Calculate how much you can save when you use SG Partners Bookkeeping Services!
The following is a summary of our most popular solutions. If you desire a service or a plan not listed, please let us know and we will create a custom program for you.
By matching our fees to your actual cash collections, you never pay more than what you need. Our fees change as your collected revenue changes. All fees are a percentage of actual cash collections.
AP Solution0.45%*More Info » | AR Solution0.50%*More Info » |
Complete Solution1.15%*More Info » |
Complete Solution including Inventory1.55%*More Info » |
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| Pay as you go, no long-term contracts, no sign-up fee, no termination fee, cancel at any time. | ||||
| Reporting |  | |
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| Weekly Reporting |  | |
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| Monthly Reporting | |
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| Custom Reporting | | |
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| Controllership | | |
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| Review of Accounts | |
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| Review of Entries | |
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| Running Special Reports | |
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| Review Monthly Reconciliation Reports | | |
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| Completing Financial Applications | |
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| Accounts Payable | | |
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| Entering Payables | | |
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| Enter All Vendor Information | | |
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| Enter Credit Cards | | |
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| Answer Vendor Questions | | |
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| Maintaining Bill | | |
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| Reviewing Payables & Credit Cards | | |
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| Review For Duplicates | | |
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| Print Checks | | |
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| Assembling the Check with the Bill | | |
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| Prepare Wire Transfers | | |
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| Approve Wire Transfers | | |
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| Review 1099 Monthly Reports | | |
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| Prepare 1099 & 1096 | | |
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| Communicating With Vendors | | |
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| Accounts Receivable | |
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| Entering Invoices | |
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| Reviewing Invoices | |
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| Sending Invoices to Clients & Customers | |
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| Complete supporting documents for payment | |
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| Make AR collection calls | |
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| Creating Statements (PDF's for review) | |
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| Reviewing & Sending Statements (email / mail) | |
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| Scanning | |
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| Filing | |
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| Correspondence | |
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| Job Costing | | |
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| Entering Job Cost Information | | |
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| AP & AR Job Costing Review | | |
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| Designing of Reports for Reviewing Jobs | |
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| Production Accounting | |
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| Banking & Credit Cards | |
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| Print Statements from Online | |
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| Bank Statement Reconciliation Weekly from Online | |
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| Credit Card Reconciliation Weekly from Online | |
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| Monthly Reconciliations | |
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| Inventory | |
| Set-Up Inventory System | | |||
| Review Inventory Records | | |||
| Adjust Based on Physical Inventory | | |||
| Generate Inventory Reports | | |||
| Generate Sales Reports | |
| Insurance | |
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| Health Insurance | |
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| Property & Casualty | |
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| Specialty Insurance | |
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| Coordination with Brokers, Client, and Contracts | |
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| Payroll | |
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| Obtain Payroll Information per Pay Period | |
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| Process Payroll | |
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| Distribute Payroll Pay - Direct Deposit & Checks | |
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| Budgeting & Cash Planning | |
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| Creating Monthly Budget | |
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| Tracking Monthly Differences | |
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| Weekly 6 Month Cash Flow Monitor | |
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AP Solution0.45%*More Info » | AR Solution0.50%*More Info » |
Complete Solution1.15%*More Info » |
Complete Solution including Inventory1.55%*More Info » |
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| Pay as you go, no long-term contracts, no sign-up fee, no termination fee, cancel at any time. | ||||
* Pricing may change depending on the amount of work required - see Terms of Service for details.
