Bookkeeping
We close your books on a committed schedule with an experienced team behind every engagement. If your records are behind or were never right to begin with, that is exactly the work we are built for.
Why Tribus
Our team has closed books across professional practices, service businesses, construction, and multi-entity operations. You are not training a junior bookkeeper on your business — you get people who have already seen your situation and know what belongs where.
Every client is supported by a team, not a single person. Documented procedures and a cross-trained backup mean vacations, illness, and turnover never stall your close. When one bookkeeper leaves, your books do not stop — a common failure point for in-house and solo-provider arrangements.
Reconciliations, review checkpoints, and a second set of eyes before anything is delivered. We commit to close dates and hit them, so lenders, CPAs, and your own decisions are never waiting on last month's numbers.
You hear from us on a set rhythm — not once a year at tax time. Questions get answered the same week, unusual transactions are flagged as we see them, and you always know the status of your books.
What's Included
Bank, credit card, and loan reconciliations with a clean, review-ready trial balance.
Bill entry, vendor records, invoicing, and collections tracking kept current.
A structure built for your industry so reports actually answer your questions.
P&L, balance sheet, and cash flow delivered on a committed monthly schedule.
Separate entities, locations, or provider-level reporting handled without spreadsheets.
Workpapers and support organized so your tax preparer has no follow-up list.
Cleanup & Catch-Up
Many of our clients come to us with months or years of unreconciled records, a file left behind by a departed bookkeeper, or financials that never matched reality. We rebuild them — no judgment, no lecture, just a clear path back to accurate books.
We assess the current file, identify how far back the problems go, and tell you plainly what it will take to fix.
Unreconciled accounts, misclassified transactions, duplicate entries, and mismatched balances corrected period by period.
Months — or years — of unrecorded activity rebuilt from statements and source documents until you are current.
Prior-year balances agreed to filed returns, then a documented process so the books stay clean going forward.
Get Started
Send us your current setup — however messy — and we'll tell you what it takes to get accurate, on-time financials.