Service

Make Your Financials Tell the Truth — Every Week

Misclassified COGS, broken job costing, and inconsistent cash flow reporting make it impossible to manage margin or forecast accurately. We fix the foundation so your numbers actually help you run the business.

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5-Day Month-End Close

Best For

  • Contractors with messy chart of accounts
  • Businesses struggling with job costing accuracy
  • Teams that can't trust their financial reports
  • Companies preparing for growth or financing
  • Owners who need weekly margin visibility

! Common Challenges

  • COGS mixed with operating expenses
  • Job profitability reports that don't make sense
  • Month-end close taking 20+ days
  • Inability to track margin by service line or crew
  • Financial decisions based on gut, not data

Expected Outcomes

What you can measure after engagement

Clean COA

Restructured chart of accounts aligned with contractor-specific financial best practices

Weekly Visibility

Accurate margin reporting by job, service line, and crew within 7 days of work completion

5-Day Close

Month-end financial statements closed and reviewed within 5 business days

How It Works

1

QuickBooks Audit

What We Do

Review current chart of accounts, item/service list, job costing setup, and financial reports to identify misclassifications and gaps

What You See

Detailed audit report with specific findings and recommended fixes

2

Chart of Accounts Rebuild

What We Do

Restructure COA to separate direct costs from overhead, create service line segments, and establish proper expense categories

What You See

Clean, logical COA structure with documentation explaining each account's purpose

3

Job Costing Configuration

What We Do

Set up job types, service items, cost codes, and customer/job structure for accurate project-level profitability tracking

What You See

Templates and processes for entering job costs correctly going forward

4

Training & Handoff

What We Do

Train your team on new structure, provide SOPs for data entry, and deliver customized financial reports

What You See

Confidence that your team can maintain the system and you can rely on the numbers

What You Get

Actionable artifacts you can use immediately

Restructured Chart of Accounts
Item/Service List Optimization
Job Costing Setup & Configuration
Custom Financial Report Suite
Month-End Close Checklist
Data Entry SOPs
Team Training Documentation
Margin Analysis Dashboard
QuickBooks Health Check Report

Typical Engagement

Timeframe
2-6 weeks
Model
Fixed Fee Sprint
Investment
$3,500-$8,500

What's Included

  • Complete QuickBooks audit
  • COA and item list restructuring
  • Job costing configuration
  • Custom report templates
  • Team training session (2 hours)
  • Close checklist and SOPs
  • 30 days post-launch support

What's Not Included

  • Historical data cleanup beyond 12 months
  • Ongoing bookkeeping services
  • Third-party software integrations
  • Tax preparation or advisory
  • Custom software development
Case Study
Client
Commercial Electrical Contractor
Industry
Electrical Installation & Service

Had been in business 8 years but couldn't accurately track job profitability. Materials were mixed with overhead, labor was allocated inconsistently, and month-end reports came too late to act on. We rebuilt their COA, configured proper job costing, and trained their admin team. Now they make pricing decisions from real margin data.

Reduced month-end close from 21 days to 5 days
Discovered 12% margin leakage from misclassified labor costs
Implemented weekly job profitability reviews
Improved cash forecasting accuracy by 40%
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Frequently Asked Questions

Will this disrupt our day-to-day operations?

No. We work alongside your existing processes and make changes during low-activity periods. Most of the heavy lifting happens on our end with periodic check-ins with your team.

Do we need to stop using QuickBooks during the optimization?

Not at all. You continue business as usual. We make changes in phases and provide clear communication about when and how things will shift.

What if we have years of messy data?

We focus on fixing the structure going forward and cleaning up the current fiscal year. Deep historical cleanup is optional and quoted separately if needed.

Can you work with QuickBooks Online or Desktop?

Yes, both. We recommend Online for most contractors due to real-time access and better integrations, but we're fluent in Desktop as well.

What happens after the 6-week sprint?

You get 30 days of post-launch support for questions and minor adjustments. After that, you can continue with our bookkeeping service or manage it in-house with the SOPs we provide.

Do you provide ongoing bookkeeping after optimization?

Yes, if you want it. Many clients transition to our monthly bookkeeping service to keep the system clean and accurate. That's quoted separately.

Ready to get started?
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