Remote bookkeeping · Available nationwide

Bookkeeping built for owner-operators.

Modern bookkeeping for owner-operated businesses across the United States. Cleanup, equipment-loan reconciliation, owner-account untangling, and monthly reports in plain English. All for a fraction of what a traditional bookkeeper costs.

monthly-summary · april 2026

Monthly Summary

April 2026
$58,420
Revenue
$42,180
Expenses
Net Income $16,240↑ 12%
Bank, credit card & merchant accounts reconciled
Loan portfolio tied to lender statements
Owner activity routed through Due-to-Shareholder
1099-eligible vendors flagged for year-end
Built for
Trades Landscapers Contractors Med Spas Consultants Retail
Real numbers

From an active engagement.

These aren't aspirational stats. They're the current state of one client's QuickBooks file: caught up, reconciled, and tied to source documents to the penny.

20mo
Reconciled to the penny
4×
Equipment loans untangled
$0
Variance, current period
$295/mo
Starting price
Catch-up & cleanup

Clean up the mess your last bookkeeper left.

Most files I take on are 6–24 months behind, with transactions miscategorized, reconciliations skipped, and loan balances that don't match any statement. I get everything current and accurate, and hand back a file your CPA will actually want to work with.

  • Multi-month reconciliation across operating, payroll, credit card, and merchant accounts
  • Variance investigation: every penny tied to a bank statement
  • Chart of accounts rebuild for clarity in your P&L
operating-account · reconciliation

Operating Account

April 2026
04/14Vendor: Materials supplier−$2,341.00
04/16Merchant deposit+$5,820.40
04/17Equipment loan: auto-debit−$1,205.00
04/22Payroll transfer out−$8,440.00
04/29Customer payment: Stripe+$12,180.00
Bank statement$48,290.18
QuickBooks$48,290.18
Variance: $0.00
Loan portfolio

Every loan, tied to its lender statement.

Equipment finance, working-capital term loans, merchant cash advances, SBA loans. All booked correctly with proper principal, interest, and residual splits. This is the work most bookkeepers won't touch, because it's the work that matters most when tax season hits.

  • MCAs with weekly residual debits, booked to factor-rate accounting
  • Equipment finance with separate sub-accounts per asset
  • Working-capital and SBA loans tied directly to lender statements
loan-portfolio · liabilities

Loan Portfolio

Active
Equipment FinancingMajor national lender · 2026Tied
Equipment Loans (3)Single lender · split into sub-accountsTied
Working-Capital Term LoanPreviously untracked · addedTied
Merchant Cash AdvanceWeekly residuals · factor-rateTied
S-Corp owner accounting

Owner draws & shareholder loans, untangled.

S-Corp owners routinely have their personal contributions, distributions, and reasonable-comp draws all mixed into one bucket. This costs money at tax time. I reconstruct the Due-to-Shareholder account, flag misposted transactions, and give your CPA clean data to work with.

  • Due-to-Shareholder reconstruction across multi-year history
  • Loan-vs-distribution flagging for CPA review
  • Quarterly distribution tracking with reasonable-comp split
due-to-shareholder · reconstruction

Due to Shareholder

Reconstructed
Owner contributions found+$152,300
Repayments to owner−$33,800
Misposted as expense (flagged)$32,400
Misposted as revenue (flagged)$14,200
Reconstructed balance
$118,500
Monthly reporting

Plain English. No accounting jargon.

Most P&Ls are written for accountants. Mine are written for you. Every month you get a one-page summary: what made money, what didn't, what to watch next month, and what changed since last month. If something needs your attention, you'll know.

  • One-page narrative summary, not a 10-page report dump
  • Trend callouts vs. prior month and same-period last year
  • Watch items: what's drifting, what's growing, what needs a decision
monthly-report · plain-english

April · Plain English

Summary

Revenue was up 12% vs March, mostly from the new commercial accounts you brought on at the end of Q1. Net income is strong.

Highlight
Equipment costs trending higher than budget. The new financing is showing up correctly.
AR is creeping past 45 days for two customers. Worth a follow-up call.
Cash on hand healthy, payroll covered through August at current burn.
Services

The work I take on.

A focused practice, not a generalist. Specialized in the parts of small-business bookkeeping that most providers won't touch: multi-month cleanup, equipment-loan reconciliation, S-Corp owner accounting.

01 · Cleanup

Multi-month catch-up

Files 6–24 months behind. Full reconciliation against bank, credit card, and merchant statements.

02 · Reconciliation

Multi-account recon

Operating, payroll, credit cards, savings: every account reconciled monthly with zero variance.

03 · Specialty

Loan portfolio cleanup

Equipment financing, working capital, MCAs, SBA loans: booked correctly to lender statements.

04 · Specialty

S-Corp owner accounting

Due-to-Shareholder reconstruction, loan-vs-distribution flagging, clean CPA handoff.

05 · Structure

Chart of accounts rebuild

Rebuilt from the ground up so your P&L tells you what's making money.

06 · Reporting

Monthly plain-English P&L

One-page summary: what you made, what changed, what to watch next month.

Recent work

What a real engagement looks like.

Most owner-operators I work with start with the same situation: books a year behind, equipment loans tangled, owner draws miscategorized, and a tax season that feels like guesswork. Here's a current engagement.

Active engagement

A landscaping company (S-Corp)

QuickBooks Online file that hadn't been reconciled in over a year. Multiple equipment-finance loans, a merchant cash advance with weekly residuals, and owner activity flowing through the operating account without structure.

01
Reconciled 20 months of operating-account activity, every entry tied to the bank statement to the penny.
02
Caught up 12 months of credit-card statements and 13 months of a dedicated payroll-funding account, both reconciled to $0 variance.
03
Untangled the loan portfolio: split a merchant cash advance into proper sub-accounts; set up new GL accounts for newly-financed equipment; split three separate equipment-finance loans from one lender into individual accounts; added a working-capital term loan that wasn't previously tracked.
04
Restructured all owner activity through a Due-to-Shareholder account, flagged misposted transactions, and surfaced the open loan-vs-equity decision for the owners' CPA.

The owners now know what they owe, what they own, and what each piece of equipment costs them per month. Their CPA will spend hours on tax prep, not days.

About

Independent. Specialized. Built for now.

I'm Jake Brown, based in Red Bank, NJ. I work with clients across the U.S. By training, I'm a staff accountant with a finance degree from the University of Tampa and ongoing professional experience in corporate accounting. I started this practice to bring that level of rigor to owner-operated businesses: books that hold up under a CPA's review or a lender's scrutiny, at a price that respects you're running a real business, not a Fortune 500.

Most small business owners I see are paying $400–$800/month for bookkeeping that's basically data entry, or skipping it entirely and scrambling at tax time. I take on a focused number of clients and do the work most bookkeepers won't touch: multi-month cleanup, equipment-loan reconciliation, S-Corp owner accounting.

Modern AI tooling lets one person do the work of two, without sacrificing the judgment calls and personal accountability that make this work valuable. That's the entire model. Your books, done right, by someone you can actually reach.

Background
  • Finance degree, University of Tampa
  • Practicing staff accountant
  • QuickBooks Online specialist
  • Focus: cleanup, S-Corp accounting, equipment-loan reconciliation
Platforms
  • QuickBooks Online (primary)
  • QBD → QBO migrations on request
  • Xero by arrangement
What I'm not
  • A CPA
  • A tax preparer
  • A payroll provider
  • A financial advisor
  • An auditor

If you need any of these, I can refer you to trusted professionals. My job is to get your books in shape so they can do theirs faster.

How I handle your information

I never ask for your bank password.

Trust is the foundation of this work. Here's exactly how access works, designed so you stay in control of your data at every step.

QuickBooks Accountant access

You invite me through QBO's Accountant User system. You can revoke access in 30 seconds, anytime.

Bank feed only

You connect your bank feed from your side. I see transactions inside QBO. I never touch your bank credentials.

Errors & Omissions insurance

Professional liability coverage on every engagement. Proof of coverage available on request.

2FA on everything

Two-factor authentication on every account that touches your data, plus an enterprise password manager. No exceptions.

Signed engagement letter

Every engagement starts with a written agreement: scope, confidentiality, termination terms. Clarity from day one.

Real human, real phone

One person on every account. No call centers, no offshore handoffs. Text me when you have a question.

Pricing

Flat fees. No surprises.

Cleanup is usually the first engagement, a one-time flat fee scoped after the free file review. Most clients move into a monthly package once the file is clean.

Cleanup
$1,500+
Flat fee, scoped after free file review. Typical range $1,500–$4,500 depending on depth.
  • Multi-month reconciliation across all accounts
  • Loan portfolio cleanup & lender-statement tie-out
  • Chart of accounts rebuild
  • Owner-draw & shareholder-loan untangling
  • Tax-ready file delivered to your CPA
Get scoped
Monthly Full Service
$595/mo
For growing operations with financed equipment, S-corp structure, or multiple revenue streams.
  • Everything in Essentials
  • Active loan-account tracking
  • 1099-NEC preparation (annual)
  • AR follow-up support
  • Monthly review call
Get scoped
Free file review

Send me your file. I'll tell you honestly.

30-minute review of your QuickBooks file. You get an honest written assessment of where it stands and what cleanup, if any, it needs. No obligation either way.

Book a free file review