Clear the backlog.
Move older bookkeeping work forward without pulling senior staff away from current clients.
Call us at+1 (347) 363-7567
Fintant gives your firm extra bookkeeping capacity so your team can clear backlogs, keep monthly work moving, and spend more time with clients.
We take defined bookkeeping work off your team’s plate. Your staff can spend less time catching up and more time reviewing, advising, and serving clients.
Move older bookkeeping work forward without pulling senior staff away from current clients.
Add dependable support when monthly workloads grow or deadlines get tight.
Give reviewers organized files with clear notes and open questions.
We work in the background as an extension of your production team. Your clients continue to work with your firm, while we complete the agreed bookkeeping and return it to your reviewers.
Your team decides what reaches the client, how it is presented, and what happens next.
Choose the support that fits your workload. Start with one client file or a recurring monthly need.
Bring overdue books up to date.
We take defined historical files off your team and return organized work for firm review.
Keep recurring client work moving.
We support the agreed monthly tasks under your firm’s policies and return the work for review.
Give reviewers cleaner files.
We organize the support and show your team what is complete, what is missing, and what needs a decision.
Move older bookkeeping forward while your team stays focused on current clients.
Every file comes back organized so your reviewer can make the next decision quickly.
The agreed bookkeeping tasks are completed and ready for your team.
Documents and references stay easy to find.
Your reviewer can quickly see what was done.
Missing information and decisions are clearly listed.
You do not need to redesign your practice or commit every client at once. Begin with one defined file, agree on how the work should be handled, and expand only when the fit is clear.
Choose one catch-up engagement or one monthly client. We confirm the period, records, systems, timing, and exact tasks before work begins.
Tell us how your firm wants the file handled. We work to the agreed scope, working instructions, deadlines, and handoff requirements.
Your team receives the completed work, supporting records, open questions, and anything that still needs a decision before the file moves forward.
If the first file works for your team, add more clients or recurring work. Your firm decides when and how the relationship grows.
Tell us where your team needs help. We can start with one catch-up job or one monthly bookkeeping client.
