Hand off the logins
Read-only access to your bank, card, and payroll accounts. We send a one-page checklist; most owners are done in about twenty minutes over coffee.
Week oneBookkeeping & Payroll · 640 Rood Ave
Monthly bookkeeping, bank reconciliation, and full payroll for small businesses and independent contractors in Grand Junction, Colorado. Billed per engagement — you get the exact number before a single transaction is touched.
Our approach
No dashboards you'll never open, no "let's circle back" on a $43 discrepancy. Each month your feeds are pulled, every line is categorized, the balance is matched to the statement, and one clean report lands in your inbox by the 6th. That's the whole relationship, and it's the point.
How the handoff works
Read-only access to your bank, card, and payroll accounts. We send a one-page checklist; most owners are done in about twenty minutes over coffee.
Week oneFeeds pull on the 1st, transactions get categorized by the 3rd, and the reconciliation matches your statement to the cent. Questions come in one short email, not five.
By the 6thProfit & loss, balance sheet, and a plain-English note on what moved. Payroll clears, contractors are paid, and the 1099s are already stacking for January.
Every monthThe monthly close, day by day
Here is exactly what happens between the 1st and the 30th, on your books, without you sending a reminder. Scroll the track sideways.
Bank and card transactions import overnight. Nothing is entered by hand twice.
Every line coded to the right account. Anything unclear gets one flag, not a spreadsheet.
Ledger matched to the statement to the penny. If it's off by $0.01, we find the $0.01.
P&L, balance sheet, and a short note land in your inbox. The month is done.
Hours in, taxes withheld, direct deposit scheduled. Your team is paid on time, quietly.
Every contractor payment logged so January is a print job, not a scavenger hunt.
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Grand Junction & the Grand Valley
What we do & what it runs
Priced per engagement and quoted before we begin. The figures below are typical monthly starting points for a Grand Valley small business.
Transactions categorized, accounts kept current, and a P&L plus balance sheet closed by the 6th. For a business up to roughly 250 transactions a month.
Every ledger line matched to your statement to the cent, across up to three accounts. Bundled inside bookkeeping, or run standalone if your books are otherwise handled.
Wages, withholdings, direct deposit, and quarterly filings. A flat base plus a small per-head fee — no surprise line at year end because you saw it every month.
Behind three months or eleven? We rebuild the ledger, reconcile the backlog, and hand you tax-ready books. Scoped and quoted flat after a fifteen-minute look.
Before you email us
Answered flatly, because that's how we do the books too.
QuickBooks Online for the books and Gusto for payroll, mostly. If you're already set up in Xero or Wave, we'll keep you there rather than force a migration you didn't ask for.
Per engagement — a fixed monthly figure agreed in writing before we start, based on transaction volume and payroll headcount. No hourly meter running on your questions, no annual retainer to lock you in.
No. We keep the books tax-ready and hand your CPA a clean set every quarter. If you don't have one, we'll point you to two in Grand Junction who like working from our files.
Read-only bank and card access, your payroll login, and last month's statement. That's the checklist. Most new clients finish the handoff in a single sitting.
We're based at 640 Rood Ave and serve the whole Grand Valley — Fruita, Palisade, Clifton, Delta. Everything runs on secure cloud access, so an in-person visit is optional, not required.
Reach the ledger
Mon–Fri 11am–4pm
Evenings by appointment