Books closed every month, not reconstructed every April.
Categorises transactions, reconciles accounts, manages receipts and produces a clean monthly close your accountant can rely on.
Behind-on-the-books is the default state for growing businesses. The cost shows up as missed deductions, cash surprises and expensive year-end clean-up.
- Categorise bank and card transactions weekly
- Reconcile bank, card and loan accounts monthly
- Collect and match receipts and bills
- Prepare the monthly close and management reports
- Track sales tax and prepare data for filings
- Coordinate with your CPA at quarter and year end
Not on the list? We screen for your specific stack.
Business day the month is closed
Accounts reconciled to statement
Open transactions at month end
Reported weekly by your Dynamic Empowerment supervisor.
- Week 1Access, chart of accounts review and backlog assessment
- Week 2Current-month categorisation and receipt workflow
- Week 3Reconciliations and backlog catch-up
- Week 4First monthly close package delivered
Full-time (40 h/week) or part-time (20 h/week) seats, aligned to your business hours in US, UK, EU or Australian time zones. Extended-hours and split-shift coverage available for most roles.
Before you hire a bookkeeper.
Related roles
Ready to put a bookkeeper in the seat?
Send the role, the hours and the tools. We come back with a written specification, a cost figure and a shortlist timeline — usually within two business days.