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Free Bookkeeping Contract Template

Set clear expectations for outsourced bookkeeping—covering services, deadlines, access requirements, and monthly fees.

Bookkeeping Contract

Bookkeeping Contract

Parties and Term

Identify the business and the bookkeeper. Specify start date and whether the engagement is month-to-month or for a set term with renewal.

Services Included

List every task covered: transaction categorization, bank reconciliation, credit card reconciliation, accounts payable, accounts receivable, payroll, sales tax tracking. Be specific about frequency.

Services Excluded

Clarify what's not included: tax preparation, tax strategy, financial analysis, audit support, catch-up work beyond a defined period. This prevents assumptions.

Software and Access

Specify which accounting software will be used, who provides and pays for licenses, and what access levels the bookkeeper needs to bank accounts and payment systems.

Client Responsibilities

Define what you must provide: receipts, invoices, bank statements, answers to questions. Specify deadlines—if you don't submit documents by the 5th, reports may be delayed.

+ 5 more sections

A bookkeeping contract establishes the working relationship between your business and your bookkeeper. It specifies exactly what financial tasks they'll handle, what access they need to your accounts, how often they'll deliver reports, and what you'll pay. Without this clarity, you risk miscommunication about what's included in the service and who's responsible when things slip through the cracks.

What is a Bookkeeping Contract?

A bookkeeping contract is an agreement between a business and a bookkeeper (individual or firm) that defines the scope of financial record-keeping services. Unlike accounting contracts that may cover tax strategy or auditing, bookkeeping focuses on the day-to-day recording and organizing of financial transactions. The contract specifies which tasks the bookkeeper handles: recording transactions, reconciling bank and credit card accounts, managing accounts payable and receivable, running payroll, and producing financial reports. It also addresses practical matters like software access, document submission deadlines, and how errors are handled. Most bookkeeping arrangements are ongoing monthly relationships, so the contract also covers service continuity—what happens during holidays, how to handle urgent issues, and how either party can end the arrangement.

When to Use a Bookkeeping Contract

Use a contract whenever you engage someone to manage your financial records on an ongoing basis.

Preview: Bookkeeping Contract

Bookkeeping Contract

Bookkeeping Contract

Parties and Term

Identify the business and the bookkeeper. Specify start date and whether the engagement is month-to-month or for a set term with renewal.

Services Included

List every task covered: transaction categorization, bank reconciliation, credit card reconciliation, accounts payable, accounts receivable, payroll, sales tax tracking. Be specific about frequency.

Services Excluded

Clarify what's not included: tax preparation, tax strategy, financial analysis, audit support, catch-up work beyond a defined period. This prevents assumptions.

Software and Access

Specify which accounting software will be used, who provides and pays for licenses, and what access levels the bookkeeper needs to bank accounts and payment systems.

Client Responsibilities

Define what you must provide: receipts, invoices, bank statements, answers to questions. Specify deadlines—if you don't submit documents by the 5th, reports may be delayed.

+ 5 more sections

What to Include in Your Bookkeeping Contract

Cover these elements to prevent scope creep and set clear expectations.

1

Parties and Term

Identify the business and the bookkeeper. Specify start date and whether the engagement is month-to-month or for a set term with renewal.

2

Services Included

List every task covered: transaction categorization, bank reconciliation, credit card reconciliation, accounts payable, accounts receivable, payroll, sales tax tracking. Be specific about frequency.

3

Services Excluded

Clarify what's not included: tax preparation, tax strategy, financial analysis, audit support, catch-up work beyond a defined period. This prevents assumptions.

4

Software and Access

Specify which accounting software will be used, who provides and pays for licenses, and what access levels the bookkeeper needs to bank accounts and payment systems.

5

Client Responsibilities

Define what you must provide: receipts, invoices, bank statements, answers to questions. Specify deadlines—if you don't submit documents by the 5th, reports may be delayed.

6

Deliverables and Timeline

State what reports you'll receive and when. Example: reconciled books by the 15th, financial statements by the 20th. Include response time expectations for questions.

7

Fees and Payment

Monthly retainer, hourly rate for additional work, or per-transaction pricing. Specify payment due date, accepted methods, and late payment terms.

8

Confidentiality

Bookkeepers see all your financial data. Include provisions requiring confidentiality and defining how data is stored and secured.

9

Errors and Corrections

Define the process when mistakes happen. How are errors reported? What's the timeline for corrections? Who's liable for consequences of bookkeeping errors?

10

Termination

Notice period for ending the relationship, what happens to data and access when the contract ends, and how final fees are calculated.

How to Use This Template

Set up a successful bookkeeping relationship with these steps.

  1. 1

    Audit your current financial processes—what tasks do you need handled?

  2. 2

    List the specific accounts and transactions the bookkeeper will manage

  3. 3

    Decide which accounting software you'll use and who administers it

  4. 4

    Set realistic deadlines for your own document submissions

  5. 5

    Agree on reporting format and frequency before signing

  6. 6

    Define the communication process for questions and issues

  7. 7

    Have both parties sign and keep copies accessible

  8. 8

    Schedule a kickoff call to walk through the setup process

Frequently Asked Questions

Should my bookkeeper be an employee or contractor?

Most outsourced bookkeepers operate as independent contractors. They use their own tools, set their own hours, work with multiple clients, and control how they complete the work. If you want someone in your office working set hours using your equipment, they're likely an employee.

What's the difference between bookkeeping and accounting?

Bookkeeping is recording and organizing transactions—the day-to-day data entry and reconciliation. Accounting interprets that data for reporting, analysis, and tax purposes. Many bookkeepers don't prepare taxes or provide financial advice; that's accounting work.

How much access should I give my bookkeeper?

They need read access to bank and credit card accounts to reconcile transactions. Whether they get payment authority depends on your setup. Many businesses use view-only access for reconciliation and handle payments themselves. Define access levels in the contract.

What if my bookkeeper makes a mistake that costs me money?

The contract should address this. Most bookkeepers limit liability to the fees paid and don't cover consequential damages. If you need more protection, discuss it before signing or require the bookkeeper to carry professional liability insurance.

How do I transition to a new bookkeeper?

The contract should cover data handoff procedures. Typically, the outgoing bookkeeper provides final reconciled records, bank statements, and access credentials. Review the contract's termination section before ending the relationship.

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