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How it works

From messy books to a predictable monthly close.

A structured onboarding, a documented process, and a fixed calendar — so you always know what is happening with your finances and when.

01

Discovery & assessment

We review your current books, systems, and reporting gaps, then scope the exact work required.

02

Onboarding & clean-up

We migrate access, document your workflows, and bring historical records fully current.

03

Ongoing operations

Your dedicated pod runs the monthly cycle and delivers reporting on a fixed calendar.

Engagement timeline

What the first month looks like

    Day 1–3

    Discovery call and scope

    A 30-minute call to understand your entity structure, transaction volume, systems, and reporting needs. You receive a written scope and a fixed monthly fee.

    Week 1

    Access, security, and handover

    We set up least-privilege access to your accounting stack, document current workflows, and agree on a monthly close calendar with named owners.

    Week 2–4

    Clean-up and first close

    Historical periods are reconciled, the chart of accounts is tidied, and we run your first monthly close under the new process.

    Ongoing

    Steady-state operations

    Your pod runs bookkeeping, payroll, AP, AR, and reporting on a fixed calendar, with a monthly review call and quarterly scope check-in.

What you receive every month

    Reconciled bank, card, and merchant accounts
    Monthly P&L, balance sheet, and cash-flow statement
    AP aging, AR aging, and collections status
    Payroll journals and benefit accruals posted
    Variance notes on anything unusual in the period
    A named point of contact who knows your business

See the process applied to your books.

Bring your current setup to a discovery call and we will map the exact onboarding plan for your business.