Day-to-Day Finance

    Operational Accounting

    Reliable bookkeeping and back-office operations that keep your finances organized. AP, AR, payroll, and GL accounting—handled consistently, every month.

    Common Challenges

    Sound Familiar?

    As your business grows, basic bookkeeping stops cutting it. Here's what we hear from founders who are ready for more structure.

    Lack of Organization

    Receipts in emails, transactions uncategorized, and no clear system for tracking expenses.

    Inconsistent Processes

    Different approaches every month—sometimes things get done, sometimes they don't.

    No Clear Timelines

    You're never sure when books will be ready or when you'll have reliable numbers.

    Outgrown Your Bookkeeper

    What worked 6–12 months ago doesn't work now. You need more structure and capacity.

    Basic Reporting Gaps

    You can see bank balances, but you don't have reliable P&L or cash flow visibility.

    Cash Flow Surprises

    Bills sneak up on you. AR ages without follow-up. Payroll timing is stressful.

    If you're spending time on accounting instead of your business, or if you're constantly worried about whether your numbers are right—it's time for a change.

    Your Back Office, Handled

    We become an extension of your team—handling the day-to-day accounting operations so you can focus on running your business. With defined processes and consistent execution, you'll always know where you stand.

    Consistent Cadence

    Transactions processed on a regular schedule. No more end-of-month scrambles.

    Defined Processes

    Clear workflows for AP, AR, payroll, and expense management—documented and repeatable.

    Technology-Enabled

    Navora Software makes it easy for your team to submit expenses and approve transactions.

    Controller-Light Oversight

    Basic oversight included—reconciliations, reasonableness checks, and monthly close support.

    Operational Accounting Services

    What's Included

    Comprehensive back-office accounting operations with light oversight. Everything you need to keep your finances organized and current.

    1

    General Ledger Accounting

    Daily or weekly transaction booking, proper categorization, and journal entries as needed.

    2

    Accounts Payable

    Vendor bill processing, approval workflows, and payment scheduling to optimize cash flow.

    3

    Accounts Receivable

    Invoice generation, payment tracking, and collections follow-up to keep cash coming in.

    4

    Payroll Coordination

    Payroll processing support, reconciliation, and proper expense categorization.

    5

    Bank & Credit Card Reconciliation

    Monthly reconciliations to ensure your books match your bank and catch discrepancies.

    6

    Basic Financial Reporting

    Monthly P&L, balance sheet, and cash flow statements—clean numbers without deep analysis.

    Included with Every Engagement

    Navora Software

    Our proprietary tools make day-to-day accounting easier for your entire team. Submit expenses, approve invoices, and document transactions—without leaving email or Slack.

    Works in Email & Slack

    Team members submit expenses and approve transactions without leaving their workflow.

    Expense Reporting

    Employees snap a photo, add context, done. No more chasing receipts.

    Payables Management

    Vendor bills captured and routed for approval automatically.

    Transaction Documentation

    Support documentation attached to every transaction—organized from day one.

    Simple, Transparent Pricing

    Pricing scales with your transaction volume and complexity. Start with what you need, and we'll grow with you.

    Operational Accounting

    Back-Office Operations

    Starting at $2,000/mo

    Comprehensive accounting operations with Navora Software included. Pricing adjusts based on transaction volume and involvement.

    • AP, AR, and GL accounting
    • Payroll coordination
    • Monthly reconciliations
    • Basic financial reporting
    • Navora Software included
    • Controller-light oversight

    Need formal close processes and deeper oversight? Finance Operations starts at $5,000/month.

    Need CFO-level strategy as well? Finance Department starts at $8,000/month.

    Perfect Fit

    Is This Right for You?

    Our operational accounting services are designed for growing businesses that need reliable, consistent back-office support.

    • Companies that have outgrown their part-time bookkeeper
    • Founder-led businesses needing consistent, reliable back-office operations
    • Growing teams that need structure without hiring in-house
    • Businesses wanting technology-enabled, efficient accounting
    • Organizations ready for proper financial reporting each month

    Get Started with Operational Accounting

    Tell us about your needs and we'll schedule a complimentary consultation.

    Resources

    Operational Accounting Resources

    Tips and guides for streamlining your accounting operations

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