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Bookkeeping

Monthly bookkeeping that doesn't drift

Monthly bookkeeping for Fort Wayne small businesses — reconciled accounts, categorized transactions, and financials you can actually read.

Monthly bookkeeping for a Fort Wayne small business — reconciled ledger and clean financials on a CPA's desk

Why does monthly bookkeeping matter for a Fort Wayne small business?

Monthly closes give you a 12-data-point picture of your year instead of a once-a-year reconciliation panic. That's the difference between adjusting estimated taxes in Q3 and writing a surprise check in April. For S-corps especially, knowing your real numbers month-by-month is what makes reasonable-salary and owner-distribution decisions defensible.

It's also the foundation for everything else: payroll, tax planning, fractional CFO work, and any conversation with a bank or buyer. Books that drift become an expensive rebuild — which is why our cleanup service exists, but is best avoided.

How is Warrior's bookkeeping different from a bookkeeper?

Most bookkeepers categorize transactions. We do that too, but we're a CPA firm — meaning the same team that books a vehicle loan reviews whether you should section-179 the truck this year or next, and what that means for Indiana add-back. The bookkeeping is the front door; the planning is the room you came for.

Practically, you get a single point of contact who actually reads your P&L. No outsourced overseas team you can't talk to. No portal that swallows questions. A CPA who picks up the phone, Mon–Fri 8:30–5.

Does it have to be QuickBooks Online?

We're QuickBooks Online specialists because most clients are best served there, but we also work in QuickBooks Desktop (until Intuit kills it), Xero, Wave, and Buildertrend / Service Titan / industry-specific systems. We meet your books where they sit; if a system change makes sense, we'll tell you straight — but we won't migrate you just to bill the migration.

What does monthly bookkeeping cost in Fort Wayne?

Pricing depends on transaction volume, number of accounts, and complexity (payroll, multi-entity, sales tax, inventory). Most Indiana small businesses land in the $400–$1,500/month range. We quote a flat monthly fee after a scoping call — no hourly billing for monthly close work.

What's included

  • Monthly close. Bank, credit card, and merchant accounts reconciled. Adjusting entries posted. Books locked.
  • Categorization. Transactions classified per a chart of accounts built for your industry — not the QuickBooks defaults.
  • Financial statements. P&L, balance sheet, and cash-flow statement delivered by the 15th of the following month.
  • Year-end clean handoff. Tax-ready books for your business return — whether we prepare it or your CPA does.
  • Slack/email access to a real CPA. Question on a transaction? Ask. We respond within one business day.

Common questions

Bookkeeping — questions we get

Do I have to switch accounting software to work with you?
No. We work in QuickBooks Online (most common), QuickBooks Desktop, Xero, and several industry-specific systems. We'll only recommend a switch if it materially saves you time or money.
How quickly can you get my books current?
If you're up to date already, we start the next month. If you're behind, that becomes a cleanup engagement — usually 2–6 weeks for one year of backlog, longer for multi-year.
Can you handle Indiana sales tax filings?
Yes — Indiana sales and use tax monthly or quarterly through INTIME, plus county-level when applicable. Sales tax setup is included in bookkeeping engagements for retailers and services that need to collect.
Do you handle 1099-NEC filings at year-end?
Yes. We track 1099-eligible payments throughout the year and file federal + state 1099-NECs in January. Vendors get their copies, IRS and Indiana DOR get theirs.
Will I have direct contact with a CPA or a junior?
A CPA. We're a boutique firm by design — the person who reconciles your accounts is the same person who plans your year. No bait-and-switch.
Do you work with cash-basis or accrual-basis businesses?
Both. Most small businesses are best served cash-basis for tax purposes; some industries (contracting, manufacturing) need accrual or hybrid. We'll set it up correctly for your situation.

Related services

Often paired with

Next step

Ready to keep more of what you earn?

Talk to a CPA who actually picks up. Quick scoping call, no pressure — we'll tell you straight if we're the right fit.