Fixed Assets & Depreciation
Organize the asset register by asset category, track additions and disposals, maintain depreciation schedules, and record agreed depreciation entries with supporting reconciliations.
Practical support, at every stage
The right financial partner.
At the right level.
Choose a dependable bookkeeping foundation, deeper financial oversight, or a strategic partner for what comes next.
01 / Client Accounting Services (CAS)
A dependable accounting foundation for every decision.
Monthly bookkeeping, reconciliations, financial statements, and supporting schedules, connected in one outsourced accounting service.
Discuss Client Accounting Services (CAS) ↗- Transaction categorization, account reconciliations, and monthly close
- Financial statements and management reporting
- Fixed assets, depreciation, amortization, inventory, and other agreed schedules
02 / AP & AR Support
Keep money moving in the right direction.
Bill workflows, invoicing, aging reports, and follow-up support, with payment approvals kept in your hands.
Discuss AP & AR Support ↗- Vendor bill organization and approval workflows
- Customer invoicing and receivables aging
- Payment and collection follow-up support
03 / Outsourced Controller
More structure. More confidence in the numbers.
Close management, reporting consistency, internal controls, and financial oversight for your growing business.
Discuss Outsourced Controller ↗- Close calendars and balance sheet review
- Financial controls and reporting consistency
- Management reporting and tax-professional coordination
04 / Fractional CFO
A clearer view of what comes next.
Budgets, cash-flow forecasts, scenarios, and a financial partner for the decisions that shape your business.
Discuss Fractional CFO ↗- Cash-flow forecasting and scenario planning
- Budgets, operating targets, and KPI review
- Decision support for growth and investment
05 / Construction Accounting
Job-level clarity. Company-wide confidence.
Job costing, WIP schedule preparation and review, retainage, billing positions, and cash planning for contractors and project-based businesses.
Discuss Construction Accounting ↗- Job costs and project profitability
- WIP schedules and over/under-billing review
- Retainage and project cash flow
06 / Audit Readiness & Auditor Support
Prepared records. A smoother audit process.
Prepare reconciled books, supporting schedules, documentation, and responses for your external auditor. Preparation and coordination only; no audit opinion or assurance.
Discuss Audit Readiness & Auditor Support ↗- Reconcile accounts and organize supporting schedules
- Track auditor requests, documentation, and management-approved responses
- Coordinate with your independent auditor; management retains responsibility for the records
A fresh starting point
Behind on the books?
Let’s get a clear baseline.
Cleanup and catch-up work is scoped separately so recurring service starts with a foundation you can trust.
Built around your business
Final scope and pricing follow a review of your accounts, transaction volume, reporting needs, and existing records.
Explore construction support ↗Client Accounting Services / CAS
More than the books.
The schedules behind them.
Monthly bookkeeping is included in Client Accounting Services, alongside reconciliations, supporting schedules, and useful management reporting. Choose the work your business needs in a written scope.
Amortization & Debt
Maintain loan principal and interest schedules, reconcile debt balances, and prepare amortization schedules and entries for applicable costs and intangible assets.
Prepaids & Accruals
Track prepaid insurance and other expenses, prepare monthly expense allocations, and maintain accrual schedules for a more complete period-end close.
Inventory & Cost of Goods Sold
Reconcile inventory records to the ledger, review count differences and inventory movements, and support cost-of-goods-sold reporting using your agreed accounting methods.
Balance Sheet Support
Maintain reconciliations and supporting schedules for receivables, payables, deposits, deferred revenue, and intercompany balances where included in your scope.
Reporting & Advisory
Bring the monthly close into focus with management reporting, budget-to-actual comparisons, cash-flow forecasts, and follow-up on exceptions and business questions.
Preparation & Coordination
Audit Readiness & Auditor Support
Bring reconciled books, supporting schedules, organized documentation, and management-approved responses to your external auditor.
Explore Audit Readiness & Auditor Support ↗NoahX supports your preparation. We do not perform independent audits or financial-statement review engagements, issue audit opinions, or provide assurance under this offering. Appropriately qualified independent auditors handle those engagements.
An Industry Specialization
Construction Accounting
Bring CAS support down to the job level: job costing, WIP schedule preparation and review, over/under-billings, retainage, and project cash flow.
Explore Construction Accounting ↗Our construction services are professional accounting work scoped to your records and reporting needs. Access to the developing NoahX Finance software is a separate capability, not a requirement for a service engagement.
Services and accounting policies are agreed for your business. Book and tax treatments may differ; we coordinate with your tax professional. Physical inventory counts and tax filing are outside this offering. Independent audits, financial-statement reviews, and assurance are not offered; audit readiness is preparation and support only.
Discuss your accounting needs ↗Find your starting point
What kind of support
would help you most?
Three questions to shape your first conversation. No financial information needed.
A clearer financial picture starts here
Let’s make room for
your next chapter.
Tell us where your business is today. We’ll help define the support that fits.
Request a discovery call ↗