Each month, we reconcile your bank, credit card, and loan accounts to ensure your books match your actual financial activity.

This process helps identify errors, missing transactions, or potential fraud early. The result is accurate, up-to-date financial records you can rely on for decision-making, tax reporting, and cash flow management.

We take the day-to-day burden of billing and vendor management off your plate. Black Dog drafts and sends invoices, tracks collections, and prepares vendor payments for your approval. You approve and release payments—while we handle the heavy lifting.

We handle processing your payroll cycles (weekly, bi-weekly, or monthly). We ensure payroll records are accurate, timely, and seamlessly integrated with your financial reporting.

We build the financial backbone of your business. As part of bookkeeping, we document every core workflow—AP, AR, payroll, reconciliations, closings, reporting cycles—and turn them into clear, repeatable Standard Operating Procedures (SOPs). This creates consistency, accuracy, and speed across all financial operations.

Our SOP buildout ensures your books are not only clean, but your processes are scalable, transferable, and fully aligned with best-in-class financial controls. It’s how we move your business from reactive bookkeeping to a disciplined financial system that supports growth.