Accounting & Bookkeeping grounded in clarity
Reliable books make every other decision easier. We take on the close process, reconcile what is missing, and translate the financials so you and your lenders can read them without guesswork.
When to hand off the monthly close
Most owners keep the books themselves until the close stops fitting into the month. Once reconciliations slip, a lender starts asking for statements on a schedule, or the categorization no longer supports a decision, handing the close to a CPA costs less than working from numbers you do not trust.
When you may need us
Your month-end close drags on, staff turnover has left gaps, or a lender is asking for timely statements and covenant calculations. Some clients simply want a second set of eyes to validate their cloud accounting setup before year-end.
Common problems we solve
Unreconciled bank and credit card accounts, vendor balances that never tie, and charts of accounts that make reporting a chore. We also clean up payroll liability postings, sales tax accruals, and equity rollforwards for owners and investors.
How we approach accounting support
We document a close calendar, build simple checklists your team can follow, and handle the judgment calls that do not belong in automated rules. Reports include a short narrative about trends, variances, and cash needs so you can act quickly. Clean books also make filing straightforward, which is why most clients pair monthly work with our tax preparation and planning services.
Based in North Hollywood, we understand seasonal swings tied to entertainment projects and production schedules. We tailor your reporting to keep those swings visible without distorting performance.
Monthly bookkeeping plans
Choose what fits your current operations. If you need something beyond these plans, Contact Us and we will design it together.
These are our published monthly tiers, quoted as a fixed fee before any work begins. See the full fee schedule on our Pricing page for transaction limits and exactly what each tier includes.
Lite
$395 per month
For solopreneurs and side businesses that want tight bank and credit card reconciliations plus simple monthly reporting.
Core
$850 per month
For S-corp owners and single-location businesses that need a real monthly close, owner payroll, and someone tracking what is owed.
Strategic
$1,650 per month
For multi-location businesses past $1M in revenue that need variance analysis, a documented close calendar, and forward-looking numbers.