> Bookkeeping & Accounting

Bookkeeping & Accounting

Books That Close on Time. Every Month.

Daily and monthly bookkeeping, bank reconciliations, and period-end close — handled by a US GAAP-trained team working inside your systems, following your process, and delivering work product your senior staff can sign off on without rework.

Trusted by CPA firms, CFOs, and founders across e-commerce, real estate, professional services, and manufacturing.

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Positioning

Your books aren't wrong. They're just always behind.

Most capacity problems in accounting don’t start with bad talent. They start with not enough of it.

Your senior staff are good. They’re also buried. Month-end close gets pushed. Reconciliations pile up. The books that should be done by the 10th are done by the 25th — if you’re lucky. Meanwhile, clients are waiting on financials, your team is stretched, and you’re either turning down work or accepting that something always slips.

PASglobexa solves the throughput problem. We provide outsourced bookkeeping and accounting support — daily, weekly, or monthly — handled by qualified professionals who work on your platforms, follow your documented process, and deliver clean, review-ready books without you having to chase them.

What We Handle

End-to-end bookkeeping. Nothing left on your plate.

From transaction coding to period-end close, we handle the full bookkeeping cycle.

Daily & Monthly Bookkeeping

Transaction coding, categorization, and ledger maintenance — handled daily or monthly depending on volume. Accrual-basis, cash-basis, or hybrid, matched to your client's accounting method.

Bank & Credit Card Reconciliations

Every account reconciled to the statement, every period, on schedule. Discrepancies flagged with context, not just noted. Clean reconciliations that hold up to review.

Accounts Payable & Receivable

Invoice processing, vendor payment runs, customer billing, and aging report management. AR follow-up documented. Nothing aging past the agreed threshold without an explanation.

Accruals, Prepaids & Adjusting Entries

Month-end accruals, prepaid amortization, deferred revenue, and all adjusting journal entries — booked accurately, with supporting documentation attached.

Period-End Close

Full month-end and quarter-end close package: reconciled balance sheet, income statement, cash flow statement, and a close checklist signed off by a senior reviewer before it reaches you.

Year-End Preparation

Trial balance cleanup, year-end adjusting entries, depreciation schedules, and workpaper packages prepared and organized for audit or tax review. Ready when your CPA or tax team needs it.
Tools & Platforms

Your tools. Your workflow. No retraining required.

We don’t ask you to change how you work. We step into your existing setup.

Accounting platforms:

QuickBooks Online, QuickBooks Desktop, Xero, NetSuite, Sage Intacct, Zoho Books

AP & payments:

Bill.com, Dext, Hubdoc, Melio

Payroll:

Gusto, ADP, Paychex

E-commerce integrations:

A2X, Stripe, Shopify, Amazon Seller Central

Document management:

ShareFile, Google Drive, SmartVault If your stack isn’t listed, tell us. We’ve likely used it.

For CPA Firms

Your firm wins the client. We handle the bookkeeping.

White label delivery means your clients interact only with your firm. Work product comes in your templates, under your quality standards, through your review process. We are your capacity — not a visible third party.

Engagement models: dedicated FTE, per-client, or overflow support during busy season.

For Growing Businesses

You’ve outgrown a part-time bookkeeper. You’re not ready for a full-time controller. And your current books aren’t giving you what you need to make decisions with confidence.

PASglobexa becomes your outsourced accounting function — a named lead who knows your books, a monthly close you can rely on, and financial statements you can actually read and act on.

Why PASGLOBEXA
What makes the difference between outsourced and actually reliable.

Your bookkeeping team is led by CAs, CPAs, and ACCA-qualified professionals — not entry-level data entry staff. We hire for accounting judgment, not processing speed.

Every workpaper, reconciliation, and close package passes a senior reviewer before it reaches you. What you receive is not a first draft.

You work with a named engagement lead, not a rotating support queue. If your lead is unavailable, a briefed backup steps in — your close doesn’t stall.

NDAs on every engagement. Encrypted file transfers. Restricted access on a need-to-know basis. Data security protocols documented and available for your client’s vendor reviews.

Hourly, per-FTE, or fixed monthly fee — you choose the model. No scope creep invoicing. No surprises mid-engagement.

Up and running in under two weeks. Here's exactly what that looks like.

Scope Call (30 minutes)

We review your current bookkeeping setup, transaction volume, software stack, and where the gaps are. You get an honest read — not a sales pitch.

Written Proposal (within 3 business days)

A defined scope, a fixed or variable pricing proposal, and a start timeline. No retainers to get going. No ambiguity about what’s included.

Onboarding (5–10 business days)

Systems access, process documentation, team assignment, and a kickoff call. Your named engagement lead is introduced before the first transaction is touched.

Monthly Delivery Cadence

Reconciliations and close packages delivered on an agreed schedule. One point of contact. Senior review on every deliverable. You approve, we archive.

Common questions before firms and CFOs sign on.
Do you work inside QuickBooks and Xero, or do we have to migrate to your system?

We work inside your existing software. QuickBooks Online, Xero, NetSuite, Sage Intacct, Zoho Books — we adapt to your stack. There is no migration requirement.

Yes. White label delivery is our most common model for CPA firms. Work product goes out under your name, in your templates, through your review workflow. Your clients do not interact with PASglobexa.

Standard turnaround is 5–7 business days after the period ends, assuming all source documents are accessible. We establish a defined close calendar during onboarding so both sides know exactly what’s due when.

NDAs are signed on every engagement before access is granted. File transfers are encrypted. System access follows a least-privilege model — team members only see what they need to do their work. Security protocols are documented and available for vendor review.

We own it. If a reconciliation or journal entry is wrong, we correct it at no additional charge and document what happened. Our senior review process exists to catch errors before delivery — but if one gets through, you won’t be invoiced to fix it.

No fixed minimum. Engagements range from a single client’s books to a full portfolio. We’ll tell you during the scope call if your volume doesn’t justify a dedicated model — and recommend an alternative if so.

Final CTA

Your books should close on time and stand up to review. Let's make that the standard.

Book a free 30-minute scope call. We’ll review your current setup, identify where you’re losing time, and tell you honestly whether outsourced bookkeeping from PASglobexa is the right fit.

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