Services

Credit Card Reconciliation

Every charge verified, every expense categorized, every statement balanced to the penny.

Business credit card and laptop showing financial management software

Ongoing Bookkeeping

Take Control of Your Business Credit Card Spending

Credit cards are one of the most common sources of bookkeeping errors. Charges get duplicated, personal expenses mix with business purchases, and subscriptions continue billing long after they should have been cancelled. Without regular reconciliation alongside your bank reconciliation, these issues accumulate and distort your financial picture.

Praise Bookkeeping reconciles your business credit card statements every month, matching every charge against your QuickBooks records. Each transaction is verified, properly categorized, and confirmed as a legitimate business expense. This process integrates seamlessly with accounts payable management to give you complete expense oversight. If something does not belong, you will know about it immediately.

For businesses with multiple cardholders, this service is especially valuable. Employee spending is tracked by card, purchases are categorized consistently, and you maintain a clear record of who spent what and where. Combined with monthly bookkeeping, that level of oversight is essential for managing expenses as your team grows.

Book a Free Consultation

What's Included

Complete Credit Card Account Management

Statement Reconciliation

Every credit card statement is matched against your books line by line. Charges, credits, returns, and payments are all verified for accuracy.

Expense Categorization

Each charge is assigned to the proper expense category in your chart of accounts. Consistent categorization means accurate reports and cleaner tax preparation.

Duplicate Detection

Duplicate charges from vendors, double entries from bank feeds, and redundant transactions are identified and resolved before they inflate your expenses.

Employee Card Tracking

If multiple team members carry company cards, spending is tracked by individual. You maintain visibility into who is purchasing what and whether it aligns with company policy.

Vendor Analysis

Understand where your credit card dollars go with clear vendor level breakdowns. Identify your largest recurring charges and spot opportunities to reduce costs.

Report Integration

Reconciled credit card data flows directly into your profit and loss statements and balance sheets, giving you one unified view of all business spending.

25+
Years Professional Financial Experience
Gold
QuickBooks ProAdvisor Certified
Every
Transaction Verified

Who This Is For

Businesses That Rely on Credit Cards for Daily Operations

Retail and E-Commerce
Businesses that use credit cards for inventory purchases, supplier payments, and operational expenses across multiple vendors and platforms.
Teams with Multiple Cardholders
Companies where employees carry business cards for travel, supplies, or client entertainment and need consistent oversight and categorization.
Subscription Heavy Businesses
Companies with numerous recurring software, service, and vendor subscriptions charged to credit cards that require regular verification and management.
Nelda Valentine, Founder of Praise Bookkeeping

Your Bookkeeper

Nelda Valentine

With over 25 years of professional financial and management experience spanning government agencies, corporate operations, and senior accounting roles, Nelda brings a level of expertise that most business bookkeepers simply cannot match.

You work directly with Nelda on every engagement. No handoffs to junior staff, no call centers.

Read Nelda's Story

Ready to Get Your Books in Order?

Schedule a free consultation. No obligation, no pressure.

Monday through Friday, 8:00 AM to 5:00 PM Eastern