What's included
- Recording of all business transactions in your chosen accounting system
- Monthly bank, credit card, and payment-processor reconciliation
- Digital receipt processing — forward emails or snap photos, we handle the rest
- Ledger management and journal entries
- Monthly P&L and balance sheet reports
- Year-end close support and hand-off to financial statements
Who it's for
- Small Finnish limited companies (OY) wanting professional monthly accounting
- Foreign-owned subsidiaries needing English-language reporting
- E-commerce sellers with high transaction volume
- Freelancers (toiminimi) who want clean books without doing it themselves
How it works
Onboard
30-minute kickoff. We set up your accounting system, connect your bank feeds, and document any handovers from your previous bookkeeper.
Run
You send receipts and invoices as they happen. We post, reconcile, and flag anything unusual within days — not at year-end.
Report
Monthly P&L and balance sheet land in your inbox by the 15th. Plus a short note on anything we noticed worth your attention.
What you'll need to provide
- Access to your business bank account (read-only is fine)
- Sales invoices (or access to your invoicing tool)
- Purchase receipts — emails, PDFs, or photos
Frequently asked questions
Which accounting software do you use?
We work primarily in Briox, Netvisor, and Procountor. We can recommend the best fit based on your business size and invoicing volume — and we'll handle the setup either way.
Can you take over mid-year from another bookkeeper?
Yes. We do this often. We'll reconcile what's been done, identify any gaps, and pick up cleanly from a chosen cut-over month.
How quickly do you turn around monthly reports?
Reports for the previous month are in your inbox by the 15th of the following month. Faster turnaround available for clients who need it.