Ledger & Main specializes in helping small businesses improve their bottom line by ensuring accurate record keeping to enable informed business decisions. We focus on cost effective, customized accounting services with a customer centered philosophy.

We know that when small businesses place their books in someone else's hands, they alleviate the stress of time consuming, often confusing, financial work. At Ledger & Main, our goal is to partner with our clients and be transparent so we can ease some of their load and let them focus on growing their business.

Small businesses need accounting services from someone that is trustworthy, reliable, and always has the best interest of their business at heart. They need quality accounting at a price that won't burden them more than it saves them.

We value honesty, integrity, and looking out for our client's best interest.

• Basic Package $100/month*
• Monthly assignment of revenues and expenses.
• Monthly reconciliation of up to 7 bank, credit card or merchant accounts.
• Monthly recording of payroll liabilities.
• Monthly reconciliation of sales.
• Monthly submission of financial reports.

• Intermediate Package: $200/month*
• Bi-weekly or monthly assignment of revenues and expenses.
• Monthly reconciliation of up to 7 bank, credit card or merchant accounts.
• Bi-weekly or monthly recording of payroll liabilities.
• Bi-weekly or monthly entering of sales.
• Monthly submission of financial reports.

• Premium Package: $400/month*
• Weekly, bi-weekly or monthly assignment of revenues and expenses.
• Monthly reconciliation of up to 10 bank, credit card or merchant accounts.
• Weekly, bi-weekly or monthly recording of payroll liabilities.
• Weekly, bi-weekly or monthly entering of sales.
• Weekly, bi-weekly or monthly submission of financial reports.

• Accrual of Accounts Payable/Check Writing/Bill Pay
• Accrual of Accounts Receivable/Invoicing
• Processing of Payroll/Timecards/Payroll Taxes
• Job Costing and Estimates
• Tax Preparation

As an owner of Ledger & Main, Georgia brings her accounting experience to small businesses of all kinds offering the utmost honesty, organization, and responsibility. She has a Bachelor's degree from the University of Flinders South Australia, an Accounting Certificate, including the bookkeeping certification program, from the University of San Diego California, and several years experience working as a bookkeeper/staff accountant for small businesses.

Georgia has built a steady client base in numerous fields including retail, distribution, coffee shops, restaurants and construction. Her experience helping clients organize their accounting systems can help you turn your financials into a functional tool that will help you manage sales, job costing, internal controls, and more.

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Sherill's accounting career started in 2001 as a Restaurant Accountant for a corporate restaurant. She worked her way up to become an Accounting Manager for a tech company. She has extensive experience in accounts payable, payroll, purchase orders, human resource and various financial reporting. She obtained a Bachelor's Degree in Math and also in Management with Technology from New Mexico Institute of Mining and Technology and she has an Associates Degree in Accounting from University of California San Diego. Her strong suits are structure and consistency in which is a benefit to any company's growth and a path to a successful and sustaining business.