Bookkeeping — Garrison Bookkeeping

What we do

We categorize your transactions.

Every transaction coded to your chart of accounts. If something's unclear, we ask.

We reconcile your accounts.

Bank, credit card and loan accounts tied out every month, so your statements match your books.

We send your financial statements.

Profit & loss and balance sheet, delivered on the same schedule every month.

Ready for tax season

Your books stay current all year, so nothing has to be rebuilt at filing time.

Reconciled every month — nothing gets reconstructed from memory later
Vendor W-9s collected before you need them
1099-NEC filings prepared and filed
A clean year-end package your CPA can work straight from

We do not prepare or file your tax return, and we do not provide tax advice. That stays with your CPA.

Optional: A/R & A/P

If you want the money movement off your plate too, we can run it.

Customer invoicing
Bill pay and vendor scheduling
Collections follow-up
Aging reports with your financials

Priced as a line item on top of your bookkeeping quote, based on your monthly volume. Leave it off and nothing else changes.

Already working with a CPA? We coordinate with them directly, so your books arrive clean and your year-end handoff is a non-event. More for CPAs and tax professionals →

Common questions

What software do you work in?

We only work with clients in QuickBooks Online.

My books are months behind. Can you still take me on?

Yes, and it's common. Catch-up work is quoted separately from your ongoing monthly price, as a one-time flat fee once we've seen how far back it goes and what shape the records are in.

Do you file my taxes?

No. We do bookkeeping and financial reporting — tax preparation and tax strategy stay with your CPA. We do handle vendor W-9 collection and 1099-NEC filings, and we make sure your CPA gets clean books and quick answers during filing season. If you don't have a CPA, we can introduce you to firms we trust.

Do you run payroll?

We don't process payroll ourselves. We work alongside whichever payroll provider you use and make sure it's recorded correctly in your books — wages, taxes and liabilities all landing where they belong.

Do I have to buy advisory services too?

No. Bookkeeping is a standalone service, and plenty of our clients never want anything more than accurate books on time.

Let's talk about your books.

Call or email and we'll set up a short call to understand your business. You'll get a quote from there.

Get a bookkeeping quote

Or reach us directly: info@garrisonbk.com · (214) 506-3542