Services
The work we take off your plate.
Every role below is placed the same way: degreed candidates, skills-tested against
the specific work they will do, then embedded into your systems with daily
accountability through the client portal.
Bookkeeping & Month-End Close
Day-to-day books kept current, not reconstructed at year-end.
Your operator categorises transactions, reconciles bank and credit card accounts, posts journal entries, and closes the month on a fixed schedule. You get books that are current when you need a decision, and a clean file your CPA is not billing hourly to untangle in March.
QuickBooks & Xero Support
Certified operators in the two platforms most US firms already run.
Every operator we place is QuickBooks certified, and most work in Xero as well. That covers day-to-day operation, chart-of-accounts structure, platform migration, and cleaning up a file that has drifted. You are not paying for someone to learn your software on your time.
Accounts Payable & Receivable
Bills paid on time, invoices out on time, and someone chasing what is owed.
AP/AR is the first thing to slip when an owner gets busy, and the most expensive to let slip. Your operator runs the bill-pay cycle, issues and tracks invoices, works the aging report, and follows up on collections so revenue you already earned actually arrives.
Tax Preparation Support
Prep and workpaper support for 1040, 1120/1120S and K-1 filings.
Operators prepare returns and organise supporting workpapers so your licensed CPA or EA reviews and signs rather than assembles. Built for firms that need throughput between January and April without hiring seasonal staff in the US and carrying them the rest of the year.
Payroll Support
Payroll runs, contractor filings, and the admin around both.
Timesheet collection, payroll run preparation, contractor 1099 tracking, and the record-keeping that has to be right before it is filed. Operators work in Gusto and ADP, and can be trained onto whatever platform your firm already standardised on.
Financial Reporting
The reports that let you make a decision, delivered on a schedule.
Profit and loss, balance sheet, cash position, and the KPI views that actually inform a decision, produced on a set cadence instead of on request. Includes variance work so a number that moved comes with an explanation attached rather than a question.
Client Onboarding & Practice Admin
The intake and document work that eats a firm's billable hours.
New-client intake, document collection and chasing, engagement records, and CRM hygiene inside the practice-management tools accounting firms actually use, including Karbon and TaxDome. The work that has to happen but should not be done by someone billing at partner rates.
Staff & Senior Accountant
Senior capacity for multi-entity files and review-level work.
For firms and businesses past the point where a bookkeeper is enough: full-charge accounting, multi-entity consolidation, and review-level work on files that need judgement rather than data entry. Placed against the same skills testing as every other role.