Financial Services

Monthly Bookkeeping

Clean, reconciled books delivered every month — so you always know where the business stands, and tax season isn't a scramble.

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✦ What clients say

Trusted for monthly bookkeeping

  • ★★★★★

    "I’ve been very pleased with the bookkeeping support provided by S&C Bookkeeping. From QuickBooks setup and monthly bookkeeping to accounts receivable, accounts payable, and bank reconciliation, everything has been handled professionally. The financial reports are clear and accurate, particularly the P&L and balance sheet. I would recommend S&C Bookkeeping to any business owner looking for reliable bookkeeping support."

    Don Luciano

  • ★★★★★

    "Highly professional, knowledgeable, grate person to work with. I recommend him. As a disabled former US Army veteran I see high character and integrity in this young man"

    Kareem Ragin

  • ★★★★★

    "S&C Bookkeeping has been a huge help with my monthly bookkeeping. My transactions are organized, my bank reconciliation is completed regularly, and I have a much clearer picture of my business finances. Sekou is professional, responsive, and easy to work with."

    Tidy Tails

  • ★★★★★

    "I had a great experience with S&C Bookkeeping because Sekou was professional, reliable, and easy to work with. He made sure everything was handled correctly and was always helpful when I had questions. Overall, I was very satisfied with his service and would recommend him to others"

    Ahmadu Fahrudeen

✦ About this service

About Monthly Bookkeeping

Most small businesses don't lose money because of one bad decision — they lose track of it a little at a time, across a dozen small gaps that nobody owns.

Why bookkeeping gets away from busy owners

It's rarely neglect. It's that reconciling a bank feed, categorizing transactions correctly, and closing the books on schedule all compete with running the actual business — and the business usually wins, until the books are six months behind.

What "caught up" actually means here

Every account reconciled to the statement, every transaction categorized correctly, and a close reports package delivered on the same date every month — not just a login you're handed and left to interpret.

  • Best fit for businesses with $150K–$5M in annual revenue
  • Works with QuickBooks Online, Xero, or a clean migration to either
  • Month-end close delivered by the 10th, every month
Bank account being reconciled

Real reconciliation, not just categorization

Every account is matched line-by-line against the actual bank or card statement each month — not just auto-sorted and left unchecked.

✦ What we fix

Monthly Bookkeeping issues we solve

  1. Vendor bills paid late because nobody tracked the due date

    We set up an AP calendar tied to your bank feed, so every bill has an owner and a due date before it's ever late.

  2. Bank and credit card transactions sitting uncategorized for months

    We reconcile every account against the statement monthly and clear the backlog before it compounds.

  3. No idea what's actually profitable until the accountant runs year-end numbers

    You get a P&L and cash flow snapshot every month, not once a year after the fact.

Combined monthly financial report package

One monthly package, not three separate reports

Invoicing, reconciliation and AR/AP delivered together, on the same date, every month.

✦ What's included

Everything covered under Monthly Bookkeeping

  • Monthly Reconciliation

    Every bank and card account matched to statements each month, catching errors while they're still easy to fix.

  • Categorized Transactions

    Chart of accounts kept clean and consistent, no manual sorting on your end.

  • Monthly P&L & Balance Sheet

    Delivered by the 10th of the following month, every month.

  • Accounts Payable Tracking

    Bills logged and flagged before they're due.

  • Invoicing Included

    Every client invoice created and sent as part of the plan, not billed separately.

  • Accounts Receivable Tracking

    Every invoice tracked from sent to paid, with follow-up on anything overdue.

✦ How it works

Our monthly bookkeeping process

  1. Connect your accounts

    Secure read-only bank and card feed setup, no paperwork on your end.

  2. We clean up the backlog

    Past uncategorized transactions get sorted and reconciled first.

  3. Monthly close, every month

    Reconciled books and a reports package land in your inbox by the 10th.

Clearing bookkeeping backlog

Backlog cleared before the monthly cycle starts

Past uncategorized transactions get sorted and reconciled first, so the plan starts from a clean baseline.

✦ Results

What you can expect

  • 10th

    Monthly close date

    Same date, every month, no exceptions.

  • 100%

    Reconciled accounts

    Every account matched to its statement.

  • 0

    Surprises at tax time

    Books are already tax-ready year round.

✦ Service area

Where we provide monthly bookkeeping

  • West Philadelphia
  • University City
  • Cedar Park
  • Cobbs Creek
  • Mantua
  • Powelton Village
  • Center City
  • South Philadelphia
  • Montgomery County
  • Bucks County
  • Delaware County
  • Chester County
Sekou

✦ Who's actually doing the work

Sekou

Founder · S&C Bookkeeping

Sekou grew up in West Philadelphia and watched too many small businesses in his community struggle - not because they had bad products or services, but because they did not have a clear picture of their finances

More about Sekou

Ready to get your monthly bookkeeping handled?

Book a free consultation — no commitment, just a real conversation about what your business needs.

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Philadelphia, PA · Rated 4.9 ★★★★★

✦ FAQ

Common questions about Monthly Bookkeeping