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Bookkeeping Services

Multi-Entity & Consolidated Reporting

Clean books per entity, reported together.

Call (310) 800-4494Book a Free Consultation

Remote bookkeeping — monthly close, cleanup, and books ready for your CPA.

Multiple entities almost always means commingled funds and intercompany transfers nobody tracked. By the time it matters — a sale, a loan, a tax question — untangling it is a project.

At a glance

Each entity stands alone

Separate, clean books per entity — a requirement, not a nicety.

Intercompany agrees

Due-to and due-from reconcile on both sides.

Consolidated view that ties

Roll-up reporting that reconciles back to the standalone statements.

Ownership recorded correctly

Contributions and distributions land in the right entity.

What we handle

  • Maintain separate, clean books for each entity
  • Track intercompany transfers so both sides agree
  • Reconcile due-to and due-from accounts between entities
  • Produce both standalone and consolidated statements
  • Keep owner contributions and distributions recorded to the right entity

Problems this fixes

  • Commingled entities and tangled intercompany transfers
  • Due-to and due-from accounts that have never agreed
  • Expenses paid from the wrong entity and never corrected

What you end up with

Each entity stands on its own, and the consolidated view actually ties.

We keep the books. You run the business.

Categorization, reconciliation, month-end close, and clean financial statements — with nothing left for you to chase.

Call (310) 800-4494Book a Free Consultation
View pricing

How It Works

1

Free review

We look at where your books actually stand — no obligation, no charge.

2

Scope and quote

You get a fixed price or a package recommendation before any work starts.

3

We do the work

Inside your accounting file, so you can see everything as it happens.

4

Ongoing close

Books stay current month to month, ready for your CPA at tax time.

Multi-Entity & Consolidated Reporting — Frequently Asked Questions

How many entities can you handle?

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The structure matters more than the count. Holding companies with property-level subsidiaries, or operating companies with related real estate, are routine.

What is included in multi-entity & consolidated reporting?

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Maintain separate, clean books for each entity; Track intercompany transfers so both sides agree; Reconcile due-to and due-from accounts between entities; Produce both standalone and consolidated statements; plus 1 further steps. Each entity stands on its own, and the consolidated view actually ties.

What problems does multi-entity & consolidated reporting solve?

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Most often: commingled entities and tangled intercompany transfers; due-to and due-from accounts that have never agreed; expenses paid from the wrong entity and never corrected. Multiple entities almost always means commingled funds and intercompany transfers nobody tracked. By the time it matters — a sale, a loan, a tax question — untangling it is a project.

How much does multi-entity & consolidated reporting cost?

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Monthly packages start at $200 and scale with transaction volume and complexity; project work such as cleanup is quoted at a fixed price after a short no-obligation review. You know the number before any work begins — see the pricing page for current tiers, or book a free consultation for a recommendation based on your actual books.

Related

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Talk through multi-entity & consolidated reporting

The consultation is free, and you will leave it knowing what the work involves and what it costs.

Book a Free ConsultationView Pricing
  • Done-for-you
  • Solo or group
  • Nationwide

Get Started

The fastest way is to call. If you prefer, you can book online below.

(310) 800-4494
or

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