We offer the following services.

All of our services are billed out at a Flat Fee.

The cost of our services varies by client.

All clients will be billed a setup fee for each new service. 

We do not bill by the hour.

We do not do any work at a client's place of business.

Client Engagement Contracts are required, and we have the right to waive the use of an Engagement Contract.

Monthly or Quarterly Bookkeeping

 We will do Data entry, bank reconciliations, etc. for you. This can include Accounts Payable, Accounts Receivable and Sales Tax Forms.  Annual Financial Statements are required.  You can choose Monthly and/or Quarterly Financial Statements. We do not handle collections for Accounts Receivable.  PLEASE NOTE. All Financial Statements are for Internal Management purposes. They are not audited or reviewed for Third Party purposes.

Payroll

We will do your payroll for you and make your tax deposits. This includes Quarterly Payroll Forms, Annual Payroll Forms and W2's. This service also includes filling out garnishment forms and unemployment claim forms. 


Payroll Forms&W2s

 We will prepare Quarterly Payroll Forms, Annual Payroll Forms and W2's for you. The Payroll Service is not required if we are doing Payroll Forms only.  If we are preparing the W2's only we must prepare your Annual and 4th Quarter Payroll Forms. No exceptions. 

Accounts Receivable

We will send out customer invoices for you via email or mail. This can be part of Monthly Bookkeeping. We will not do collection services. No exceptions.

Accounts Payable 

We will pay bills for you. This can be done remotely by us mailing out checks or scheduling electronic payments. This can be part of Monthly Bookkeeping.  1099s are not part of this service.

Financial Statements

We will prepare Monthly, Quarterly and Annual Financial Statements for you.  Monthly or Quarterly Bookkeeping Service is not required with this service if we are only preparing Financial Statements. If we have to do Bookkeeping in order to do your Financial Statements, then you are required to do the Monthly or Quarterly Bookkeeping Service instead.  PLEASE NOTE.  All Financial Statements are for Internal Management purposes.  They are not audited or reviewed for Third Party purposes.

1099s

We will prepare 1099s for you. This would include independent contractors. 

Sales Tax Forms

We will prepare Sales Tax Forms for you. This can be part of the Monthly Bookkeeping. 

Bookkeeping Cleanup

We will Cleanup messed up books. Upfront retainer fee required. We have the right to refuse any cleanup work.

Bookkeeping & Payroll Services for other Accounting & Bookkeeping Firms.

We will work with other Accounting and Bookkeeping firms providing Bookkeeping and Payroll help as a remote independent contractor.
All employees are USA Based.  Contact Bookkeeping Assistant Inc for more details.

Personal Bookkeeping Services

We provide Personal Bookkeeping Services for individuals.  We will reconcile your bank account and make sure your bills are paid and paid on time.  Expense tracking and Budgeting. Contact us for more information.

Login to your Client Portal.


Address

PO Box 663
Norfolk, NE 68702-0663, US

About us

The owner has 27 years of Bookkeeping and Payroll experience. She has a Bachelor of Science degree in Accounting.  She is a member of the American Institute of Professional Bookkeepers and the National Association of Tax Professionals.  She has the Annual Filing Season Program Record of Completion from the IRS.  She is a Certified Quickbooks Online Pro Advisor Level 1 and has a Custom Books/Accounting Suite Core and Rockstar Certification.

Follow us