The monthly cycle that keeps your numbers current, reconciled and ready for a decision.
Most businesses do not have an accounting problem, they have a timing problem: the books are behind, so every decision is made on last quarter's numbers. This is the foundation the rest of the practice runs on — clean, reconciled books, closed on a rhythm, with reporting you can actually read.
Day-to-day entries, reconciliations and a monthly close, so your books are current rather than historical.
What it covers
Monthly figures with commentary: what changed, what drove it, and what it means before the month is out of date.
What it covers
Statutory accounts prepared from books that are already in order, with the schedules your accountant or lender will ask for.
What it covers
A clean process for receipts, cards and staff claims, so nothing reaches year-end uncategorised.
What it covers
Tell us what you run and what is behind. You will get a scope and a fee in writing before anything starts.