Accounting · Pricing
Revenue-Recognition Schedules
Starting at$650a month
What the price covers
Up to 10 active contracts; monthly schedule and entries under an approved revenue-recognition policy.
What we do
- Collect contract changes; compile the period entries
- Roll forward contract revenue schedules; apply the approved recognition policy
- Review schedule movements, cutoff and ledger agreement
What you get
Maintained contract schedules and supported recognition entries.
Not included
Complex contract analysis and new policy design; deferred-revenue schedules in Accrual & Balance-Sheet Schedules.
Every Step. All 11.
- 01Obtain new contracts and approved contract changesMonthly intake · Senior accountant
- 02Confirm the existing recognition policy for each contract typeMonthly intake · Senior accountant
- 03Identify schedules that need a current-month updateMonthly intake · Senior accountant
- 04Carry forward deferred or unbilled balances10 contracts/mo · Senior accountant
- 05Update contract dates, milestones and approved billing changes10 contracts/mo · Senior accountant
- 06Calculate this month's revenue under the approved policy10 contracts/mo · Senior accountant
- 07Prepare revenue and deferred-balance entries10 contracts/mo · Senior accountant
- 08Tie ending contract balances to the ledger10 contracts/mo · Senior accountant
- 09Check recognition dates and source evidenceMonthly review · Controller
- 10Review movements in deferred and unbilled revenueMonthly review · Controller
- 11Approve entries and record unresolved contract questionsMonthly review · Controller
More In Accounting
All 13 servicesCatch-Up & Historical Bookkeeping Cleanup$3,600 one-time3 consecutive historical months; up to 250 bank/card transactions and 5 accounts per month; digital records supplied by the client.Ecommerce Settlement Reconciliation$350 a month1 sales channel and 1 payment processor with an automated connector; settlement, fee and refund reconciliation; up to 10 settlement exceptions per month.Accrual & Balance-Sheet Schedules$325 a monthUp to 5 nonroutine accrual, prepaid or deferred-revenue schedulesYear-End Accountant Handoff$550 a yearYear-end support for the outside accountant: 5 special schedules and up to 1 hour of accountant queries.