Bookkeeping & Accounting

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Bookkeeping & Accounting

We manage the day-to-day accounting processes that keep your financial records accurate, organized, and up to date. From setting up your books to managing transactions and reconciliations, our team provides dependable accounting support tailored to your business.

Expert Financial Guidance
Customized Solutions
Honest Communication
Dedicated Client Support

Our Bookkeeping & Accounting Services

Accounting Setup & Chart of Accountsetting up accounting records and designing or refining the Chart of Accounts (COA) to support accurate and meaningful financial reporting.

Accounts Payable Management

Vendor bill processing, expense coding, payment tracking, vendor reconciliations, and AP aging management.

Accounts Receivable Management

Customer invoicing, payment application, receivables tracking, account reconciliations, and AR aging oversight.

Bank & Credit Card Accounting

Transaction coding, classification, review, and ongoing oversight of bank and credit card activity.

Expense Classification & Cost Tracking

Consistent classification of operating expenses and costs to provide better visibility into business spending and profitability.

Account Reconciliations

Bank, credit card, balance sheet, and other account reconciliations to maintain the accuracy and integrity of the general ledger.

General Ledger Management

Journal entries, account maintenance, supporting schedules, and ongoing review of ledger activity.

Month-End Accounting Support

Accruals, prepaids, fixed assets, depreciation, account reconciliations, and other closing activities required to maintain complete and accurate books.

Accurate Accounting. Reliable Support. Better Control.

Our goal is to give you dependable books and a strong accounting foundation so you can focus on running and growing your business.

Build a Finance Function That Grows With Your Business

Get the accounting and finance expertise you need without the overhead of building a large in-house team. Partner with VM Business Services for scalable, US CPA-led support.