US Firms · Bookkeeping & Close
White-label bookkeeping and close for US firms.
Reconciliations, AP and AR, and a clean month-end close to US GAAP, delivered under your brand. Qualified preparation, a two-tier review, and a named point of contact, so you add capacity without adding headcount.
What We Handle
The full close, to US GAAP, under your brand.
We keep the books current and deliver a clean close each month, in your software and to your standards, ready for whatever comes next.
- Bank and credit card reconciliations
- Accounts payable and accounts receivable processing
- Month-end close within 3 to 5 working days
- Journal entries, accruals, and adjusting entries
- Financial statement preparation to US GAAP
- QuickBooks Online and Xero certified
How It Works
From NDA to a clean monthly close.
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NDA and scope
A mutual NDA, then an agreed scope, format, and turnaround before any client file is shared.
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Onboarding
We document your software, your chart of accounts, and your review standards, and confirm them in writing.
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Close under two-tier review
The books are kept current and the close is prepared to US GAAP, then passed through preparer review and an independent team lead sign-off.
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Monthly delivery
A clean close each month with a named point of contact, ready for your review and for whatever reporting or return work follows.
Common Questions
Bookkeeping and close, answered.
Do you work to US GAAP?
Yes. Bookkeeping, the month-end close, and financial statement preparation are done to US GAAP, to your file structure and your review standards, through our two-tier review.
Which software do you work in?
QuickBooks Online and Xero primarily, and Zoho Books and Odoo. We are certified in the main platforms, so there is no learning curve or forced migration.
Is the work delivered under our brand?
Yes. This is white-label work. We work in your software, to your standards, and it is delivered under your firm’s name. Our name does not appear on it.
Can you add capacity just for busy season?
Yes. We scale the team to your volume during the busy season and back down afterward, so you get the capacity when you need it without carrying year-round headcount.
How is quality controlled?
Every deliverable goes through a preparer self-review followed by an independent team lead review before it leaves our desk. Our reviewed submission error rate sits below 2%.
Part of our outsourced accounting for US CPA and accounting firms. See also tax preparation support and audit and workpaper support.
Add close capacity under your brand.
A short call is the quickest way to scope white-label bookkeeping and close for your firm.