Bookkeeping for service businesses

Know where your business stands. Every month.

Accurate monthly books, a consistent close, and straightforward reporting for service business owners across the Triangle.

QBQuickBooks Online Certified ProAdvisor
NCProudly serving the Triangle
MMonthly close and reporting

Built for busy owners

Your books shouldn’t compete with running your business.

Customer work, payroll, vendors, purchases, and collections all move quickly. Your bookkeeping should keep pace without demanding your constant attention.

01

Income and expenses

Keep business activity consistently categorized so the month’s results are easier to understand.

02

Cash and open balances

Review receivables, payables, and cash activity so unanswered balances do not disappear into the background.

03

Time and mental bandwidth

Replace the recurring bookkeeping scramble with a process that closes the month and identifies what still needs your input.

The monthly rhythm

A close process you can follow.

01 / COLLECT

Gather and review

Review connected accounts and source documents before the month gets away from you.

02 / RECONCILE

Reconcile and review

Reconcile bank and credit-card accounts, categorize activity, and review A/R and A/P.

03 / REPORT

Close and communicate

Deliver core financial statements with a straightforward month-end summary and unresolved items.

Month-end output

More than categorized transactions.

Reliable month-end numbers, a clear view of where revenue comes from, and an understanding of which costs are changing can help inform strategic decisions. They also free up mental bandwidth to focus on making those decisions.

Statement 01

Profit and Loss

See how each type of revenue and cost contributes to the month’s result.

Statement 02

Balance Sheet

Understand what the business owns, what it owes, and where cash is tied up.

Review 03

A/R and A/P

See expected cash inflows and upcoming obligations more clearly.

Summary 04

Month-end summary

Turn the month’s key movements into useful priorities without carrying every number in your head.

Start with one month

Your first month for $500.

If you don’t believe the work delivered clear value, you’ll receive a full refund.