Multi-Entity & Consolidated Reporting

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.

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.

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How It Works

Free review

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

Scope and quote

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

We do the work

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

Ongoing close

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