Bookkeeping Services

Standard bookkeeping focuses on basic transaction categorization and cash reconciliations. We do both. Enterprise bookkeeping requires executing a rigorous, accrual-based month-end close across complex organizational structures. We manage multi-entity consolidations, adhere to strict internal control frameworks, and deliver the audit-ready precision required by boards, external stakeholders, and SEC regulators.

Yes. We routinely manage ledgers for parent companies with numerous domestic or international subsidiaries. We handle complex intercompany reconciliations, perform eliminating entries, and deliver consolidated financial statements that accurately reflect the entire enterprise’s financial position.

Absolutely. We understand the rigorous control environment required for large or publicly traded companies. We adapt our month-end close workflows to comply strictly with your established segregation of duties, approval matrices, and Sarbanes-Oxley (SOX) documentation requirements.

Yes. Post-transaction integration is a common bottleneck for enterprise finance teams. We map the acquired company’s historical chart of accounts to the parent ledger, execute the opening balance sheet adjustments, and standardize the monthly close process across the newly integrated entities.

We operate as management’s direct advocate, building the infrastructure your auditors expect. We maintain clean trial balances, build detailed rollforwards and supporting schedules, and resolve technical accounting discrepancies long before the external audit team begins fieldwork, ensuring a smooth and cost-effective audit cycle.

Unlike traditional bookkeeping firms that only perform data entry, Corviniti is lead by Big 4-trained CPAs. When your ledger encounters complex technical events, such as ASC 606 revenue recognition adjustments, ASC 842 lease modifications, or debt-to-equity conversions, our team seamlessly drafts the technical memos and applies the correct GAAP treatment directly into your books.

Yes. We frequently utilize a co-sourcing model for enterprise clients. If your internal team handles daily AP/AR and payroll, we can step in to execute the complex technical aspects of the month-end close, manage the multi-entity roll-ups, or serve as the high-level review function before financial packages are delivered to the CFO or board.

We go beyond standard P&L generation. We deliver tailored financial packages designed for the C-suite and board of directors. This includes budget-to-actual variance analysis, cash flow forecasting, department-level cost tracking, and precise KPI dashboards that support strategic executive decisions.

Your engagement will be managed by senior-level professionals with Big 4 and complex industry experience. You get the technical depth of a national firm with the dedicated, direct communication of a specialized boutique.

We manage the accounting requirements for multinational operations, including foreign currency translations and remeasurements (ASC 830). We ensure that the financial results of your foreign entities are accurately converted and consolidated into your US GAAP parent reporting package.

Yes. For publicly traded clients, we align our bookkeeping and month-end close schedules directly with your accelerated SEC filing deadlines. We ensure your trial balance is fully reconciled and supported in time to draft your Forms 10-Q and 10-K.

We use a structured, disciplined onboarding phase designed to protect your ongoing operations.

1. Discovery & Mapping: We map your current chart of accounts, consolidation structure, and month-end close timeline.
2. Statement of Work: We provide a transparent proposal outlining exact deliverables, roles, and fee structures.
3. Secure Access Setup: We establish encrypted data channels and secure the necessary ledger access without interrupting your internal team.
4. Kickoff & Execution: We host an executive alignment meeting and immediately take ownership of the agreed-upon reporting workflows.

We understand that enterprise needs, such as an unexpected departure on your finance team or an impending audit deadline, require immediate action. In most cases, we can mobilize our senior professionals and begin integrating into your close process within a few business days of finalizing our agreement.