Dynasekt Accounting

Services

Bookkeeping and Financial Operations Support

Monthly bookkeeping, accounts receivable, accounts payable, reporting, and cash flow visibility — structured around what your business actually needs.

Book a Free ConsultationView Pricing

What we do

Six Ways We Support Small Business Owners

Pick one service or combine several. We do not provide tax preparation or tax planning.

Bookkeeping

Keep your financial records organized, accurate, and up to date.

  • Transaction categorization
  • Bank and credit-card reconciliations
  • Chart of accounts maintenance
  • Monthly bookkeeping
  • General ledger maintenance
  • Month-end bookkeeping
  • Financial statement preparation
Learn About Bookkeeping

Accounts Receivable

Stay organized and improve visibility over the money your customers owe you.

  • Invoice tracking
  • Outstanding invoice monitoring
  • Customer balance tracking
  • AR aging reports
  • Payment status monitoring
  • Follow-up workflow support
  • Receivables reporting
Improve Your Receivables

Accounts Payable

Keep track of vendor bills and upcoming obligations.

  • Bill tracking
  • Vendor account organization
  • AP aging
  • Payment scheduling support
  • Vendor statement reconciliation
  • Outstanding bill reporting
Get AP Under Control

Monthly Financial Reporting

Get a clearer picture of how your business is actually performing.

  • Profit & Loss
  • Balance Sheet
  • Cash flow information
  • Monthly financial package
  • Key financial observations
Understand Your Numbers

Cash Flow Visibility

Understand expected cash coming in and going out of your business.

  • Expected customer receipts
  • Upcoming bills
  • Cash flow trends
  • Cash runway visibility
  • Variance monitoring
Improve Cash Flow Visibility

Catch-Up & Cleanup Bookkeeping

Get your books organized again when bookkeeping has fallen behind.

  • Historical transaction review
  • Reconciliation cleanup
  • Categorization cleanup
  • Account cleanup
  • Catch-up bookkeeping
  • Financial records organization
Get Your Books Caught Up

Accounts Receivable

Free AR Leak Check

Find out where money is slipping between sending invoices and getting paid.

What it looks for

  • Invoices that were never sent or were sent late
  • Invoices that are overdue and not being followed up
  • Balances that were never collected
  • Gaps in your billing and follow-up process

How it works

  1. 1Book a free consultation.
  2. 2Send us your QuickBooks A/R Aging report (a standard export, no login access needed).
  3. 3Get a one-page summary of what we found and what to fix first.

The AR Leak Check is a bookkeeping review. It is not an audit, tax advice or debt collection.

Request an AR Leak Check

How it works

Getting Started Is Straightforward

A short discovery call is all it takes to see whether we're a fit.

  1. 1

    Discovery Call

    We learn about your business, current bookkeeping setup, accounting software, and challenges.

  2. 2

    Bookkeeping Assessment

    We review the current state of your books and determine what needs to be cleaned up or maintained.

  3. 3

    Setup & Onboarding

    We establish the workflow, reporting requirements, communication process, and monthly schedule.

  4. 4

    Ongoing Support

    We maintain your books and provide ongoing bookkeeping, AR, AP, and financial reporting support.

FAQ

Questions small business owners ask us

Straight answers about how we work, what we support, and what it costs.

Yes. Dynasekt Accounting is designed to provide accounting support to small businesses in the United States.

We work in QuickBooks Online.

No. Dynasekt Accounting focuses on bookkeeping, accounts receivable, accounts payable, financial reporting, and cash flow visibility rather than tax preparation or tax planning.

Yes. Catch-up and cleanup bookkeeping can be provided depending on the condition and complexity of your records.

No. Services can be structured around the specific areas where your business needs support.

Pricing depends on transaction volume, number of accounts, business complexity, and the services required. Packages start at the prices shown on the Pricing page.

The frequency depends on the selected service package and your business requirements. We'll agree on a schedule during onboarding.

Yes. Accounts receivable support can include monitoring outstanding invoices, maintaining AR records, and providing aging information so you know who owes you what.

We provide AP tracking, vendor organization, and payment scheduling support. Actual bill payment is only performed where the appropriate workflow, authorization, and controls have been agreed in advance.

Not sure which service you need?

Book a free consultation and we'll review your current bookkeeping setup, AR and AP process, and what support would make the biggest difference.

Book a Free Consultation
Book a Free Consultation