Onsite at your location, by phone, or remote desktop view and phone
Close out prior year and catch up current year (if applicable): Review general ledger. Reconcile all balance sheet accounts.
Reconciliations reviewed for accuracy, comparison of the financial statements to prior period(s), review of General Ledger Detail (Income Statement) for accuracy.
As needed. Most common: pricing issues, inventory, cash reconciliation (store-front's).
Create a plan for what ongoing services your company is interested in.
Establish a plan to transistion to a accounting system/software (if applicable).