Monthly books closed within an agreed-upon timeframe, commonly 10–15 business days.
100% of active bank and credit card accounts reconciled each month.
Fewer than 2% of transactions left unresolved at month-end.
Potentially 5–10 hours of administrative time returned to the business owner each month.
Reduction in duplicate, uncategorized, or incorrectly recorded transactions.
Key components
Transaction categorization and review.
Bank and credit card reconciliations.
Review of revenue, expenses, assets, liabilities, and equity.
Month-end adjustments and closing procedures.
Monthly financial statements.
Identification of unusual or incomplete transactions.
Secure document collection and recordkeeping.
How our service works?
process
1. Initial Interview
We learn how your business operates, review your accounts, and identify recurring transactions and reporting needs.
2. Account Connection
Bank accounts, credit cards, payment processors, and supporting systems are connected or incorporated into the workflow.
3. Monthly bookkeeping
Transactions are categorized, reconciliations are completed, and questions are sent to you in an organized format.
4. Quality review
We review account balances, financial activity, and supporting documentation for inconsistencies.
Take control of your finances today!
Let us take bookkeeping off your plate so you can focus on growing your business.
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Professional accounting support for growing businesses
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