A dedicated bookkeeping team handling daily reconciliation, invoicing, and accounts payable & receivable — with GAAP-ready reports delivered every month.
Your bookkeeper takes days to respond to a simple question, and decisions stall while you wait.
Client invoices go out late, follow-ups don't happen, and cash comes in slower than it should.
Your AR and AP never quite match, so no one fully trusts the totals.
You get a PDF at month-end, but nobody explains what changed or why it matters.
You miss your target close date, and by the time it's done, the numbers have already shifted again.
Messy books all year mean tax season turns into a stressful cleanup project.
Bank, credit card, and loan accounts reconciled continuously, with a clean chart of accounts that ties out every month.
We create and send client invoices, track what's outstanding, and follow up so payments actually come in on time.
Vendor bills entered, approved, and paid on schedule, with a full 1099 workflow ready for year-end.
A complete P&L, balance sheet, and cash flow statement, delivered within 10 business days with a plain-language summary.
We review your current books, learn your business, and hold a short call to map out any gaps.
We link your bank, card, and payment accounts, rebuild the chart of accounts, and reconcile every balance.
You receive a signed-off P&L, balance sheet, and cash flow statement — ready to use, ready to trust.
"Before SILVERTIDE, our invoices went out whenever someone remembered. Now they're sent automatically and our average collection time dropped by two weeks."
"They cleaned up 18 months of messy books in about six weeks. For the first time, our P&L actually matched our bank balance."
"Our bookkeeper catches things before they become problems — a duplicate vendor bill, a missed invoice. It's like having a finance department for a fraction of the cost."
Transaction categorization, bank and credit card reconciliation, invoicing and accounts receivable, bill pay and accounts payable, and a full monthly financial report package — all handled by your dedicated bookkeeper.
Yes. Our catch-up bookkeeping service reviews your history, rebuilds the chart of accounts if needed, reconciles every account, and corrects opening balances so you can start fresh.
We work inside the accounting software you already use, most commonly QuickBooks Online, along with tools like Stripe, Gusto, and Bill.com. Your data always stays yours.
We create and send client invoices on your schedule, track what's outstanding, and follow up on overdue balances so your cash flow stays predictable.
Most questions are answered within one business day. Your bookkeeper knows your books, so you're never starting the conversation from scratch.