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PHASE 3 OF THE ANCHORPOINT METHOD

Structured Monthly
Bookkeeping

Some businesses don’t need a full system rebuild. They need the basics handled consistently - transactions recorded, all key accounts reconciled, and reliable financial reports delivered every period.

Consistent monthly close

All key accounts reconciled

Sample Monthly Closing Report

For businesses with clean books

Sample Montly Close Report

Birmingham, AL & nationwide

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Consistent Monthly Close

All Key Accounts Reconciled

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Financial Reports Every Period

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Intuit Certified ProAdvisor

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Birmingham, AL - Serving Nationwide

— WHAT THIS SERVICE IS

Monthly Bookkeeping for Businesses Whose Books Are in Good Shape

This service is for businesses that have already gone through cleanup - or whose books are already in reliable condition - and need a disciplined, consistent process to keep them that way.

It is not catch-up work. It is not system repair. It is a structured monthly close process applied to a system that is already functioning correctly.

The goal is not just to record transactions. It is to close every month cleanly — so the numbers stay reliable and leadership can trust what they’re looking at.

WITHOUT A DIAGNOSTIC

Cleanup Can Be Mis-Scoped

Catch-up issues involve work not done on time. Structural issues are different — the balance sheet no longer ties to real obligations, and the system has drifted out of alignment with the business.

Without understanding how transactions flow through the system, work is estimated based on visible symptoms — not actual condition. Scope errors mean the work isn’t priced correctly and may not address root causes.

If your books aren’t in good shape yet

The correct starting point is a Structured Diagnostic Review - which will establish the actual condition of the system and determine what remediation is required before ongoing bookkeeping can begin.

— SCOPE OF SERVICE

Tax preparation supported by books that close cleanly at year-end

A system that stays aligned with operational reality over time​

Reports that are ready when leadership needs to look at the numbers​

Reconciliations current as of each period end - nothing left open

Financial statements that close cleanly every month - no carryover questions​

What Structured Monthly Bookkeeping Covers - and What It Does Not

Clarity on scope matters. This service has a defined purpose, and understanding its boundaries helps set appropriate expectations from the start.

Not Included

  • Cleanup or historical correction work

  • Catch-up bookkeeping

  • One-off or ad hoc requests outside the close process

What Structured Monthly Bookkeeping Covers - and What It Does Not

Clarity on scope matters. This service has a defined purpose, and understanding its boundaries helps set appropriate expectations from the start.

INCLUDED

Monthly transaction categorization and coding​

Bank and credit card account reconciliations​

Accounts receivable and payable balance review (as applicable)​

Monthly income statement and balance sheet​

A structured monthly close — all key accounts confirmed​

Consistency period over period — no carryover surprises

NOT INCLUDED

Real-time or on-demand bookkeeping

Historical cleanup or account reconstruction​

Payroll processing or tax filing​

Advisory or strategic financial planning​

System repair or structural remediation

The goal is not just to record transactions. It is to close every month cleanly — so the numbers stay reliable and leadership can trust what they’re looking at.

The AnchorPoint Process

How the Monthly Close Works

— The MONTHLY CLOSE SEQUENCE

Every month follows the same structured sequence — applied consistently, without shortcuts. The result is a clean close that closes, every time.

  • Bank feed review and coding

  • Expense categorization

  • Revenue recording confirmed

—TRANSACTIONS

I

All transactions for the period categorized against the correct accounts — consistently, according to the established chart of accounts.

Record & Categorize

  • Bank account reconciliations

  • Credit card reconciliations

  • A/R and A/P review

  • Balance sheet account check

II

— RECONCILIATION

Every key account reconciled to its statement - bank, credit card, and others as applicable. No period closes with unresolved reconciling items.

Reconcile Key Accounts

  • P&L review for anomalies

  • Balance sheet tie-out

  • Period-over-period check

— Delivery

Reports & Close Confirmation

Financial statements delivered. Close confirmed. The system is current and the numbers are reliable for the period just ended.

IV

I

II

III

IV

—TRANSACTIONS

— RECONCILIATION

— REVIEW

— Delivery

Record & Categorize

Reconcile Key Accounts

Financial Statement Review

Reports & Close Confirmation

All transactions for the period categorized against the correct accounts — consistently, according to the established chart of accounts.

Every key account reconciled to its statement - bank, credit card, and others as applicable. No period closes with unresolved reconciling items.

Income statement and balance sheet reviewed for accuracy and consistency - flagging anything that looks unusual before the close is confirmed.

Financial statements delivered. Close confirmed. The system is current and the numbers are reliable for the period just ended.

  • Monthly financials delivered

  • Close confirmed in writing

  • Ready for next period

— The Ongoing Result

When Structured Monthly Bookkeeping Is the Right Fit

This service works well when the system is already reliable and the primary need is consistency — not reconstruction. If that’s where you are, structured monthly bookkeeping is the correct next step.

  • Your books are already in good shape — reconciled, current, and reliable

  • You want a consistent monthly close that happens on schedule, every period

  • You want to prevent issues from building before they require cleanup

  • You need financial reports you can rely on for decisions and tax preparation

  • You want a structured process — not ad hoc work when something looks off

If your books aren’t in good shape

Ongoing bookkeeping applied to an already-broken system will not fix it — and may compound the issues. The correct starting point is a Structured Diagnostic Review, which establishes the actual condition of the system and determines what is needed first.

Where This Fits in the System

Structured Monthly Bookkeeping is Phase 3 — the maintenance phase that follows a completed diagnostic and, where needed, a repair engagement.

PHASE 1 - DIAGNOSE

Assess the system. Identify what is broken. Establish the roadmap.

PHASE 2 - REPAIR

Reconcile. Correct liabilities. Restore system integrity.

PHASE 3 - MAINTAIN

Structured Monthly Bookkeeping

Consistent close. Accounts reconciled. Reliable reports. Every period. You are here.

  • Your books are current and reconciled — you need a process to keep them that way

  • A clear understanding of what is broken and why it happened

  • A clear understanding of what is broken and why it happened

  • Month-end is inconsistent — sometimes done well, sometimes not done at all

  • Tax season is harder than it should be because the year-end books aren’t clean

Signs You’re Ready for Structured Monthly Bookkeeping

— Recognizing Where You Are

  • You’ve recently completed a cleanup engagement and want to maintain the result

  • You want financial reports you can rely on without having to question the numbers

  • You want consistency and structure — not bookkeeping that happens reactively

Keep Your Financial System Reliable

If your books are in good shape and you want a consistent, structured monthly close — or if you’re not sure where your system stands — a Diagnostic Review is the right starting point.

Birmingham, Alabama · Serving businesses nationwide

Or call: (205) 719-6480

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