Accurate books, dependable reporting, and disciplined day-to-day processes that keep every project moving.
In residential construction, small accounting mistakes create big operational problems. Missed vendor payments, unclear job costs, and delayed reporting can quickly impact schedules, lender relationships, and margins.
Our bookkeeper services give your business a stable financial operating rhythm. We handle the day-to-day accounting tasks that keep your jobs funded, your team informed, and your records clean for lenders, investors, and tax partners.
If your goal is to build with confidence while keeping overhead lean, Bookkeeper is the right place to start.
Timely bill entry, approval routing, and vendor payment coordination so your trades stay paid and your jobs stay on schedule.
Accurate payroll processing and payroll-related reporting to keep your team paid correctly and your compliance obligations on track.
Organized receivables tracking and customer invoicing so revenue collection stays predictable and visible across active communities.
Recurring reconciliation of bank and credit accounts to catch errors early and ensure your statements reflect reality.
Consistent coding and cost categorization that lays the groundwork for better margin analysis and future controller-level oversight.
Clean month-end close and reporting packages that give owners and leadership a clear view of cash position, liabilities, and operating performance.
We review your existing chart of accounts, workflows, and records, then clean up priority issues so your baseline data is trustworthy.
We establish practical AP, payroll, and reconciliation routines tailored to your team, software stack, and project volume.
Once the system is running, we maintain a dependable close-and-report cadence so you always know where the business stands.
Start with the fundamentals that keep your projects organized, your reporting clear, and your growth path stable.