Monthly Bookkeeping
Consistent transaction coding, reconciliations, and organized records that keep your books current.
- Bank and credit-card reconciliations
- General ledger review
- Transaction classification
- Month-end bookkeeping checklist
Remote accounting support nationwide
Bookkeeping and outsourced accounting services.
Keep your books current, improve your monthly close, or add fractional controller oversight. Harbor Row Accounting supports small and growing businesses throughout the United States through secure remote collaboration.
Discuss your accounting needsChoose the accounting support you need.
Explore each service to understand its scope, starting requirements, and expected deliverables.
Cleanup & Catch-Up Accounting
Bring overdue, incomplete, or inaccurate books back to a dependable starting point.
- Historical reconciliations
- Account classification corrections
- Opening balance review
- Documented cleanup adjustments
Monthly Close & Financial Reporting
A disciplined close process and clear reports delivered on a dependable schedule.
- Balance-sheet account review
- Journal-entry support
- Profit and loss reporting
- Balance sheet and cash-flow visibility
Accounts Payable & Receivable
Practical support for vendor bills, customer invoicing, collections, and cash-flow visibility.
- Bill-processing workflows
- Customer invoicing support
- Aging review and follow-up
- Vendor and customer account reconciliation
Payroll & PEO Support
Payroll coordination, onboarding support, reconciliations, and cleaner connections to your books.
- Payroll journal and liability review
- Payroll account reconciliations
- Onboarding and offboarding coordination
- PEO and provider support
Sales Tax Support
Organized multi-state and multi-jurisdictional sales-tax data, reconciliations, and filing support.
- Sales-tax payable reconciliations
- Jurisdictional data organization
- Filing-workpaper support
- Process and deadline coordination
Outsourced Controller Services
Higher-level oversight, close management, controls, and financial insight without a full-time hire.
- Close calendar and team oversight
- Financial statement review
- Internal-control improvements
- Cash-flow and management reporting
Accounting Systems & Process Setup
Stronger workflows, system conversions, integrations, and documented accounting processes.
- Accounting workflow design
- System conversion support
- Chart-of-accounts improvement
- Process documentation and controls
Monthly bookkeeping or fractional controller support?
Monthly bookkeeping maintains the underlying records: transaction categorization, bank reconciliations, general ledger review, and financial reports. Outsourced accounting can add month-end close, accounts payable and receivable workflows, payroll reconciliations, and separately scoped reporting work.
Fractional controller support adds review, accounting oversight, controls, and coordination with your existing team. Historical cleanup establishes a reliable starting point when reconciliations or financial records are behind.
We review your software, transaction volume, accounts, entities, reporting deadlines, and responsibilities before recommending Essentials, Professional, Complete, or a custom engagement. Additional services and cleanup are separately scoped.
Can outsourcing supplement an in-house accounting employee?
Yes. We can divide responsibilities with your bookkeeper or finance team, support an agreed accounting workload, or help structure a close process. On-site duties, internal approvals, and management authority remain with your designated team unless explicitly addressed in the engagement.
Do you provide tax-return preparation or CPA services?
We provide bookkeeping and operational accounting support and organize tax-ready records for your CPA or tax preparer. Tax-return preparation, audit and assurance work, tax advice, and services requiring a CPA license are outside the described engagement.