At 7D Business Solutions, I sincerely understand the challenges small business owners face with financial management. I offer gentle guidance and practical strategies to help streamline your operations and foster confidence. I am committed to being reliable, detail-oriented, and compassionate in every interaction, ensuring you feel supported every step of the way.

Throughout my career, I have seen firsthand the challenges business owners face when trying to find the right financial support to help manage and grow their companies. With more than 25 years of management experience working with both small businesses and large organizations, I have found that many share the same concerns—understanding where their money is going, identifying unnecessary expenses, and improving profitability.
For more than 12 years, I have been directly responsible for managing company finances. One thing I know is that the numbers don't lie. When financial data is accurate, organized, and consistently maintained, it provides valuable insight into where adjustments can be made to eliminate profit drains and increase your bottom line.
My goal is to provide reliable bookkeeping and financial support that gives you confidence in your numbers and clarity in your business decisions. Let me take the financial burden off your plate so you can focus on what you do best—running and growing the business you're passionate about.
I look forward to helping your business thrive!

Starting at $295/month
Designed for small businesses needing reliable monthly bookkeeping support.
Includes:
· Up to 2 bank and/or credit card account reconciliations
· Monthly transaction volume from 50–99 transactions
· Monthly Profit & Loss and Balance Sheet reports
· Cash flow analysis
· Annual tax preparation report

Starting at $545/month
Designed for growing businesses needing additional reporting, oversight, and financial support.
Includes all services in the Business Support Plan, plus:
· Up to 4 bank and/or credit card account reconciliations
· Monthly and quarterly Profit & Loss and Balance Sheet reports
· Additional support for accounts receivable and accounts payable
· Monthly transaction volume from 100–199 transactions
· Quarterly financial review
· One (1) 30-minute phone or Zoom meeting per quarter

Starting at $995/month
Designed for businesses requiring advanced bookkeeping support, financial planning, and ongoing reporting.
Includes all services in the Business Growth Plan, plus:
· Up to 6 bank and/or credit card account reconciliations
· Monthly transaction volume from 200–299 transactions
· Budgeting and cash flow planning
· Weekly email updates
· QuickBooks Online bill pay with approval workflow (up to 20 bills per month)
· Quarterly and annual financial reviews
· Two (2) 30-minute phone or

Starting at $300 (One-Time Fee)
All new clients begin with a one-time accounting software setup to ensure their financial system is properly configured before ongoing bookkeeping services begin.
Includes:
· Initial setup or review of accounting records
· Chart of accounts review
· Connection of bank, credit card, loan, and third-party accounts
· Verification of integrations, including payroll, payment processors, and e-commerce platforms
· One month of bookkeeping services to verify system functional

Starting at $500
Clean-up bookkeeping is designed for businesses with existing accounting records that require corrections, reconciliation, and improved accuracy.
Pricing includes review of up to three (3) prior months. Each additional month reviewed starts at $150.00.
Includes:
· Correction of misclassified transactions
· Resolution of unreconciled accounts
· Removal of duplicate or incorrect entries
· Review and organization of chart of accounts

Starting at $200 (One-Time Fee)
Payroll setup configures QuickBooks Payroll software and tax settings to support accurate payroll processing and required filings.
Includes:
· Payroll software configuration
· Federal and state tax setup
· Employee profile setup
· Pay schedule setup
· Direct deposit setup
· Earnings, deductions, and withholding setup
SERVICE NOTES & CLIENT REQUIREMENTS: Pricing is based on a single-entity business. Transaction counts include: 1-Bank activity: Every deposit, withdrawal, credit card transaction, and bank-related activity. 2-Sales records: Customer invoices, cash receipts, and refund transactions. 3-Bills and payments: Vendor bills, paid checks, expense payments, and transfers. 4-Internal transactions: Payroll entries, loan payments, and manual journal adjustments. All financial data and supporting documentation must be submitted weekly. All required documentation must be received no later than the 5th day of the month following the previous month-end close to allow reports to be prepared by the 10th of the month. Client communications will receive a response within one (1) business day via email, text, or phone. Communication and coordination with the client’s CPA, tax professional, or authorized staff is included as needed. Bookkeeping is remote accessing client's QuickBooks account.
I am here to make your business financial life better!!!