Books kept on accrual, reconciled and closed every month, with vendor bills, customer invoicing and payroll for a small team handled as part of the same process. The result is a set of numbers you can compare month to month and actually run the business on.
Bank, card and payment platform activity captured and coded to the right accounts as it happens.
Payables entered and scheduled, invoices sent and payments applied, so both sides stay current.
Every bank, card and loan account reconciled monthly, which is where most errors are caught.
Accruals, prepaids and depreciation booked and the period locked, so history stops moving.
A short walk through what changed, what it means and what to watch next month.
A short conversation is usually enough to find out how I can help you and your business.
Based in Denver, Colorado. Clients in every state, handled remotely.