For corporate finance teams
Support that frees your accountants for the work that needs them
Your in-house team keeps ownership of policy, judgment and reporting. We take the recurring transactional load off their desk.
Where we fit
A defined layer underneath your existing team
We work to your chart of accounts, your conventions and your calendar — not a template of ours.
Day-to-day transaction work
Categorization and entry handled consistently through the month, so nothing piles up ahead of close.
Bank and card reconciliation
Accounts reconciled on an agreed schedule with differences investigated and documented, not carried forward.
Reporting preparation
Standard monthly reports prepared from the ledger so your accountants start from clean, reviewable numbers.
Working together
Clear ownership on both sides
- A named team head owns your file and is reachable on a direct phone number during agreed hours.
- Access is arranged through authorized user permissions in your own Sage or QuickBooks environment.
- Scope is written down: what we do, what stays with your team, and what gets escalated.
- Payroll, accounts payable and accounts receivable are available only as separately scoped options.
Records
Your records stay in your systems
All financial records, source documents and reports remain in your accounting platform. This website does not accept financial document uploads, does not ask for accounting passwords, and has no connection to any accounting software.
Any access we need is granted by you as an authorized user and can be revoked by you at any time, subject to your software’s permission settings.
Tell us where the pressure is.
Month-end crunch, a vacancy to cover, or a backlog to clear — we'll scope it and quote it in writing.