Services

Packages and pricing

Flexible bookkeeping support built around your business.

Choose a starting point below. Final pricing is based on your volume, accounts, complexity, reporting needs, and service mix.

Starter

Organized Essentials

For small businesses that need
dependable monthly bookkeeping and
basic reporting.

Growth Partner

For owners who want reliable books plus useful insight for better decisions.

Advanced

Cleanup & Controller Support

For businesses that are behind, growing quickly, or need deeper operational finance support.

Professional pricing note: Every client is unique. Prices can vary from a few hundred dollars to a few thousand dollars depending on the number of accounts, transactions, and services you require. After a consultation and review of your needs, Dawson’s Bookkeeping Services LLC will provide a clear, customized proposal.

Bookkeeping services

Everything your business needs to keep the books clean, current, and useful.

From daily transactions to month-end reporting, Dawson’s Bookkeeping Services LLC helps remove the stress of financial operations so you can focus on revenue, customers, and growth.

Monthly Bookkeeping

Ongoing transaction categorization, reconciliations, financial reports, and book maintenance designed to keep your business on track every month.

Catchups & Cleanups

Behind on your books? We organize, review, correct, reconcile, and restore confidence in your financial records.

Business Insight

Turn financial data into clear, practical guidance so you understand what is driving profit, cash flow, and growth.

Complete activity list

Bookkeeping activities and services available

Recording Financial Transactions

Entering sales and income
Recording expenses and purchases
Categorizing transactions correctly
Maintaining the general ledger

Accounts Receivable (Money Owed to the Business)

Creating and sending invoices
Tracking customer payments
Following up on overdue invoices
Recording deposits

Accounts Payable (Money the Business Owes)

Entering vendor bills
Scheduling and processing payments
Tracking due dates
Maintaining vendor records

Bank and Credit Card Reconciliation

Matching transactions in accounting software to bank statements
Identifying missing or duplicate transactions
Investigating discrepancies
Ensuring account balances are accurate

Payroll Support

Recording payroll entries
Tracking employee hours (if applicable)
Managing payroll liabilities
Coordinating with payroll providers

Financial Reporting

Preparing Profit & Loss (Income Statement) reports
Preparing Balance Sheets
Preparing Cash Flow reports
Providing financial summaries for management

Tax-Related Bookkeeping

Tracking sales tax collected
Organizing records for tax preparation
Preparing reports for accountants or CPAs
Monitoring deductible expenses

Expense Management

Tracking receipts
Recording reimbursements
Categorizing business expenses
Monitoring spending trends

Maintaining Accounting Records

Keeping vendor and customer records updated
Organizing supporting documentation
Maintaining digital filing systems
Ensuring audit-ready records

Month-End and Year-End Closing

Reconciling all accounts
Reviewing transactions for accuracy
Posting adjusting entries (sometimes with accountant guidance)
Preparing books for financial review and tax filing