Operations

Every month tax-ready, not just the last one.

We keep your accounts on a proper accrual basis, close the year cleanly and coordinate filings with your tax preparer — or with our own tax team where your firm offers it. No April surprises.

At a glance

Sample pricing

Starting from

$1,800 / month

Cadence

Monthly, with a quarterly tax calendar

Best for

Companies with multiple entities, inventory, deferred revenue or investors that need accrual-basis accounts and a calm year-end.

Deliverables

Accrual-basis monthly statements

Quarterly estimated-payment calendar

Year-end close package

Filing coordination with your preparer

The problem

Cash-basis books stop telling the truth as you grow.

Once you carry inventory, bill in advance, take on debt or raise money, cash-basis books start to mislead: a strong month that is really a prepayment, a "profit" that is a timing effect. Investors, lenders and tax preparers expect accrual accounts — and expect them to reconcile.

Getting there once is a project. Staying there is a discipline.

The outcome

What tax-ready looks like in practice

01

No year-end rebuild

Because the books are accrual and reconciled all year, the year-end close is a review, not a reconstruction.

02

Predictable tax payments

A quarterly calendar of estimated payments, with reminders, so nothing lands as a surprise.

03

One conversation with your preparer

We provide the package, answer the questions and keep you copied — you stay out of the weeds.

What is included

Everything in the engagement.

Scope is agreed in writing before work starts. Add or remove items as your business changes.

Accrual-basis accounting: prepayments, accruals, deferred revenue and fixed-asset schedules

Revenue recognition set up to match how you bill and deliver

Intercompany and multi-entity bookkeeping where required

A quarterly tax calendar with estimated-payment reminders

Year-end close: adjusting entries, reconciliations and a full support pack

Coordination with your tax preparer, or with our in-house tax team where your firm is licensed to file

Support during audits, reviews or lender examinations

Ideal client

Who this is for — and who it is not.

A good fit

Companies with investors, lenders, inventory or multiple entities

Businesses that want one team handling books and filings coordination

Founders who want a calendar, not a countdown

Probably not yet

Very small cash-basis businesses that only need bookkeeping

How it works

From first call to a working rhythm.

01

Accounting review

We assess whether your current basis, chart of accounts and policies fit where the business is heading.

02

Conversion and policies

We move you to accrual where needed, document policies and set up the tax calendar.

03

Monthly accounting

Accruals, prepayments, revenue recognition and reconciliations run inside the monthly close.

04

Year-end and filings

We close the year, produce the package and coordinate filings with the preparer.

Client story

“The 13-week forecast changed how we hire. We now know eight weeks in advance whether a role is affordable, instead of finding out afterwards.”

“The 13-week forecast changed how we hire. We now know eight weeks in advance whether a role is affordable, instead of finding out afterwards.”

LA

Lena Adeyemi

Founder,

Orrin & Co.

Related case study

Cash visibility across four clinic locations

A growing clinic group with four locations, a lender covenant and no consolidated view of cash. We built the consolidation, the forecast and the covenant reporting the bank had been asking for.

FAQ

Questions about tax-ready accounting.

Edit this answer to match your firm. In this demo, filings are prepared by your tax preparer from our year-end package; firms licensed to file can offer preparation as part of the engagement.

Yes. We keep separate books for each entity and reconcile intercompany balances every month.

Yes, with your permission. We would rather answer the question once, properly, than have it bounce through you.

Related services

Often combined with this service.

Next step

Talk to us about tax-ready accounting.

A thirty-minute discovery call with a senior member of the team, and a written proposal within two business days.

Next step

Talk to us about tax-ready accounting.

A thirty-minute discovery call with a senior member of the team, and a written proposal within two business days.

Next step

Talk to us about tax-ready accounting.

A thirty-minute discovery call with a senior member of the team, and a written proposal within two business days.