Accounting Setup
The foundational step for managing finances, tracking revenue and expenses, and preparing financial statements. This process entails the systematic organization and documentation of a company's financial activities within a structured framework, typically utilizing accounting software or a manual ledger.

Record(s) Cleanup
A thorough analysis of a company's accounting practices to rectify previous mistakes, update any overlooked entries, and systematically arrange the financial information. This includes Examining, rectifying, and structuring financial documents to guarantee their accuracy, completeness, and currency.

Bookkeeping & Reporting
Maintaining precise documentation of a company's financial dealings, encompassing revenue, expenditures, and all other monetary activities. This encompasses responsibilities such as logging invoices, overseeing accounts payable and receivable, and generating financial reports including balance sheets and income statements.

Accounts Payable & Receivable
We handle both sides of your financial flow. For payables, we enter invoices, process payments, and update your system for real-time reporting and reminders. For receivables, we record customer payments, track outstanding invoices, and follow up promptly. The result: accurate books, steady cash flow, and clear visibility into your business finances.