GAAP-compliant bookkeeping for mid-market and enterprise. Multi-entity, multi-location, consolidated reporting, audit-ready. ProAdvisor Gold, Atlanta.
Daily accounting operations across multiple entities. Intercompany transaction tracking and elimination. Multi-location class/department tracking. Monthly consolidation reporting. GAAP-compliant journal entries (accruals, deferrals, depreciation, amortisation). Audit support and PBC preparation. Custom management reports for boards and investors. Treasury and AP automation oversight.
Running a holding company with operating entities? See QuickBooks Online: classes or separate companies for how to structure the books and the combined view.
Scale and standards. Corporate engagements require GAAP-compliant accounting (not just tax-basis), multi-entity consolidation, audit readiness, and SOX-flavoured controls. The deliverables include board-ready financials, not just QuickBooks reports. Pricing scales accordingly — typically $5,000-$25,000/month.
Yes. We prepare PBC (provided-by-client) packages, support auditor walkthroughs, document significant journal entries, maintain audit trails. We’ve worked alongside Big 4 and regional CPA firms on year-end audits.
$5,000–$25,000/month based on entity count, transaction volume, and consolidation complexity. Single-entity mid-market $5K-$8K. Multi-entity with consolidations $10K-$15K. Enterprise multi-entity multi-state $15K-$25K+.
QuickBooks Enterprise, QuickBooks Online Advanced, Sage Intacct, NetSuite, Xero. Plus integrated stacks (Bill.com, Hubdoc, Floqast, Concur).
Yes. SOC 2 Type II infrastructure. NDAs and IP assignments included in every engagement.
Yes. Multi-currency accounting in QBO Advanced, QB Enterprise, Sage Intacct, and NetSuite. Translation, remeasurement, and consolidated reporting supported.
Free 30-minute scoping call. We review your entity structure, current accounting setup, and reporting requirements. Fixed-price monthly proposal within 5 business days.
Send a few details. We respond within one business day.
Founder of Numerawise Solutions, established MMXXIV in Atlanta. Intuit ProAdvisor Gold tier. Former Intuit Technical Support engineer. Has personally led two hundred accounting software conversions for US small businesses since founding the practice. Reachable directly at [email protected].
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