General Ledger Maintenance
Daily transaction recording, classification, journal entry posting, and audit-ready documentation kept current at all times.
Serving small to mid-sized US businesses with accurate general ledger maintenance, monthly statements delivered by the 10th, and audit-ready books, at fixed-rate pricing.
Daily transaction recording, classification, journal entry posting, and audit-ready documentation kept current at all times.
Vendor invoice processing, payment scheduling, aging reports, and duplicate payment prevention to protect cash flow.
Customer invoicing, outstanding balance tracking, overdue follow-up, and cash receipts posting to keep receivables current.
Monthly reconciliation of all bank and credit card accounts with discrepancy identification and documented resolution.
Profit & Loss, Balance Sheet, and Cash Flow Statement delivered by the 10th of each month, decision-ready, every month.
Full year-end reconciliation, adjusting entries, depreciation schedules, and a CPA-ready package delivered at close.
Restoration of months or years of backlog, rebuilt period by period to GAAP standards, ready for tax filing or audit.
Chart of accounts setup, onboarding completed within 5 business days, and books built correctly from the first transaction.
Every engagement is priced at a fixed rate so clients know their bookkeeping cost before work begins, with no hourly overruns or surprise fees.
Accounting Harbor has maintained GAAP-compliant books for US businesses across a range of industries for more than nine years.
All client inquiries and open items receive a response within 24 hours, a commitment built into every engagement.
Monthly P&L, Balance Sheet, and Cash Flow Statement are delivered by the 10th of each month so management has timely data for decisions.
Journal entries, reconciliations, and supporting schedules are maintained in a format that supports both external audits and CPA review without additional preparation.
New clients, including startups, receive a fully structured chart of accounts and complete onboarding within 5 business days of engagement.
Accounting Harbor is a professional bookkeeping service provider with 9+ years of experience serving US businesses. It operates as a dedicated service practice, not a freelance arrangement, delivering structured, GAAP-compliant bookkeeping under defined service agreements.
Accounting Harbor serves US-based businesses of mixed sizes, from early-stage startups through established small and mid-sized companies that require accurate, GAAP-compliant books and monthly financial reporting.
Yes. All bookkeeping is maintained in compliance with US Generally Accepted Accounting Principles (GAAP), and deliverables, including year-end packages, are structured to be CPA-ready.
Accounting Harbor uses fixed-rate pricing across its engagements. Clients agree to a set monthly fee before work begins, with no hourly billing or variable overruns.
Yes. The Catch-Up & Cleanup Bookkeeping service restores months or years of backlog, rebuilt period by period to GAAP standards, and delivers books that are ready for tax filing, CPA review, or audit.
Use the inquiry form on this page to describe your situation. Accounting Harbor guarantees a response within 24 hours of receiving your submission.