$12/Hour
Recording sales, purchases, receipts, payments and other day-to-day transactions in your accounting system, with the appropriate categorization and supporting information.
Reconciling bank and credit card activity against the books, identifying unmatched transactions and raising discrepancies that require your team's input.
Maintaining supplier invoice and payment records, reviewing agreed payable information, and keeping vendor balances organized as part of your existing AP process.
Maintaining customer invoice and receipt records and supporting agreed receivables bookkeeping so outstanding balances are easier for your team to monitor.
Maintaining agreed ledger accounts, recording routine entries and completing bookkeeping work required ahead of your month-end review.
Get skilled accounting professionals to support your firm or business—without the cost of expanding your in-house team.
We begin with your accounting system, transaction volumes, bank and credit card accounts, regular bookkeeping activities, reporting requirements, and the responsibilities already handled internally.
We agree on the work our team will take over and what stays with yours. We also establish where information, clarification or approval will be required from your business.
Access, document sharing, timelines, points of contact and recurring responsibilities are agreed before regular processing begins. Wherever practical, we work around the accounting process you already have in place.
Our team completes the bookkeeping activities within scope and deals with the routine work as agreed. If something doesn't reconcile, documentation is missing or a transaction needs business context, it is raised with the appropriate person rather than left unresolved.
Your bookkeeping needs may change as the business grows. If transaction volumes increase, new accounts are added, or you want to move additional work to IMCA, we can review the scope with you.
Routine processing takes up internal finance time
Reconciliations can be delayed when other priorities take over
Outstanding transactions build up ahead of month-end
Higher transaction volumes put additional pressure on the team
Adding capacity often means recruiting, training, and managing another employee
Agreed bookkeeping activities have dedicated processing capacity
Responsibilities between your team and ours are defined from the outset
Transactions and reconciliations are handled through an agreed routine
Exceptions and missing information are brought to your team's attention
The scope can be adjusted as the volume of work changes
The scope depends on how your accounts are currently managed. It can include transaction recording, bank and credit card reconciliations, accounts payable and receivable bookkeeping, general ledger maintenance, and agreed month-end bookkeeping work.
No. If part of your bookkeeping is already working well internally, it can stay there. We can take responsibility for specific recurring activities or a broader share of the workload, depending on where support is needed.
We raise them with the appropriate person in your business. If a transaction requires additional documentation or context before it can be handled correctly, our team will request that information rather than make assumptions.
We review your existing accounting system during the initial discussion. Platform compatibility, access requirements, and the working arrangement are confirmed before onboarding.
Yes. The scope can be reviewed if transaction volumes increase, your internal resources change, or you decide to outsource additional bookkeeping activities.
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