3) Salon Bookkeeping (Salons, Barbershops, Studios)

Salons often have many moving parts—appointments, tips, product sales, booth renters,
commissions, and supplies. We organize and reconcile your activity so your income is tracked
accurately and your expenses reflect what’s really happening.
Includes:
– Organization of deposits and expenses for clean monthly books
– Consistent tracking for supplies, rent, merchant fees, and services
– Reconciliations that prevent missing or duplicate entries
– Monthly reporting that shows how the business is performing
– Support in organizing documentation for tax time

4) Dispensary Bookkeeping

Dispensaries require stricter bookkeeping practices and clearer documentation than many other
businesses. We help you stay organized with accurate categorization, consistent reconciliations,
and trustworthy reporting.
Includes:
– Structured categorization to keep records clear and consistent
– Bank and credit card reconciliations with exception tracking
– Month-end closing process and standard financial reporting
– Documentation support to help establish audit-ready habits
– Clean, export-ready reports for your tax professional

What You Can Expect Each Month

– Up-to-date and consistently organized books
– Reconciled bank and credit card accounts for accuracy
– Monthly financial reports that you can actually use
– A clear list of questions we need from you if anything is missing
– A dependable system that reduces stress and surprise

Ready to Get Your Books Under Control?

If you’re behind, feeling overwhelmed, or just want your bookkeeping done correctly each month, we’ll begin with a quick conversation to understand your needs and recommend the best next steps.