Bookkeeping
Daily/weekly posting, classifications, accruals & prepayments with supporting documents.
Services
Accounting & Bookkeeping
Clean, timely books with a monthly cadence, so decisions are fast and accurate. We plug into your stack and keep your ledgers audit-ready.
Books that leaders and auditors trust
We operate a predictable month-end close: reconciliations, schedules, and controls. Your GL stays accurate, categorized, and supported with evidence.
- • Monthly bookkeeping & bank/mobile money reconciliations
- • AP/AR processing, aging & vendor/customer statements
- • Payroll journals, statutory remittances & tie-outs
- • Fixed asset registers & depreciation schedules
- • Clean audit trail with attachments & workpapers
- • Migration to QuickBooks/Xero & workflow automation
Scope of Work
Everything you need for accurate, on-time books.
Bookkeeping
Reconciliations
Bank/mobile wallets, AR/AP, payroll liabilities, VAT/PAYE tie-outs and variance analysis.
AP / AR
Vendor bills & payments, invoicing & collections, statements & dispute resolution.
Payroll
Journals & approvals, statutory remittances, staff advances & benefits schedules.
Fixed Assets
Registers, tagging, capitalization, depreciation and disposals with approvals.
Systems
Chart of accounts design, app integrations, close checklists & automation.
How We Work
1) Discover
Data sources, policies & pain points.
2) Standardize
COA, approvals, document flow.
3) Operate
Monthly close with SLAs and evidence.
4) Improve
Dashboards, automation, training.
FAQs
Quick answers about scope and cadence.
What’s your month-end timeline?▾
Typically T+5 to T+7 business days for SMBs, depending on data availability and approvals.
Can you work in our existing system?▾
Yes—QuickBooks, Xero, Zoho, or spreadsheets during transitions. We’ll propose improvements where helpful.
How do you price?▾
Fixed monthly retainer based on volume & complexity, with clear SLAs.