You run the operation. We keep the numbers tidy, reconciled, and translated into plain English so the books actually tell you something useful.
Revenue up 6.4% vs. March. Two private-event bookings drove the bump. Walk-in covers were flat.
Food cost ratio improved. Down to 31.0% from 33.4%. Likely the produce-supplier switch on Oct 6.
Watch payroll heading into Q4. Wages climbed $1,420 with the new line cook. 32% of revenue — fine for now.
Sales tax is set aside. $3,210 collected and transferred to reserves. Nothing owed beyond that.
Every transaction across bank accounts, cards, and payment processors is reviewed and coded against a chart of accounts built for your business — not a generic template.
Bank, credit card, and merchant accounts are reconciled monthly. Discrepancies are investigated and resolved in the same close — nothing rolls over.
A monthly P&L and balance sheet, delivered with a plain-English summary: what changed, where you're trending, and what to watch heading into next month.
Books for the prior month are reconciled, reviewed, and reported by the 10th of the current month. No rolling backlog. No chase emails.
You work with me directly — no sales reps, no account managers, no handoffs.
Every close ships with a short written summary — what changed, what to watch, and where the money went.
Quoted at the start of the engagement and held there. No hourly billing, no surprise invoices — scope changes get quoted before they happen.
A full close — categorization, reconciliation, and reporting — on the house. Delivered by the 10th of the following month. No setup fee, no commitment beyond it. If you don't see the value, no hard feelings — walk away.
Claim the first month →
Fill out the form and you'll hear back from me directly — usually within a day. No pitch, no pressure: just a straight conversation about where your books stand, what's been eating your time, and whether I'm the right person to take it off your plate.