Transaction categorization
Bank and credit card reconciliations
Chart of accounts maintenance
Month-end close and financial statements
Variance summaries (non-advisory)


Vendor bill intake and management
Approval workflows
Payment scheduling and execution
Vendor reconciliation
1099 tracking (preparation only)
Invoice generation and delivery
Payment tracking and application
A/R aging management
Follow-up cadence and reporting


Payroll processing (employees and contractors)
Time and compensation validation
Payroll journal entries
Payroll reconciliation
Dedicated Finance Operations Lead
SOP-driven execution
Internal quality checks
Certified bookkeeping oversight

To maintain clear scope and accountability, the following are not included:
Tax preparation or filing
CFO advisory, forecasting, or strategic planning
Legal or regulatory filings
Historical cleanup (available separately)
Let’s review your current setup and determine how a managed finance operations model can support your growth.