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ECOMMERCE / ACCOUNTING SUPPORT
From checkout to a clearer financial picture.
Connect sales activity with the money that reaches your bank. Keep payouts, fees, refunds and inventory-related accounting in view.
Discuss your businessFree introductory call · Scope tailored to your operations
Ecommerce & ShopifyAccounting with business context
THE QUESTIONS BEHIND THE NUMBERS
Start with what
you need to know.
Useful accounting connects the records to the questions you face while running your business.
What are fees and refunds doing to margin?
Can I compare channels without rebuilding a spreadsheet?
SUPPORT, WITH A CLEAR PURPOSE
The detail handled.
The picture made clearer.
Explore the work we can discuss for your business. Deliverables and review responsibilities are agreed before work begins.
Sales-to-payout reconciliation
Connect store sales, refunds and settlement records to the accounting ledger.
What we agree with you
The records available, reporting categories, review points and delivery cadence for this area. Missing information and exceptions remain visible.
Payment fees, refunds and chargeback tracking
Separate platform fees, chargebacks and timing differences rather than treating deposits as sales.
What we agree with you
The records available, reporting categories, review points and delivery cadence for this area. Missing information and exceptions remain visible.
Inventory and cost-of-goods reconciliation
Compare inventory records and cost-of-sales inputs; investigate mismatches before reporting.
What we agree with you
The records available, reporting categories, review points and delivery cadence for this area. Missing information and exceptions remain visible.
Product and channel reporting where data supports it
Structure channel or product reporting around the detail your source data can support.
What we agree with you
The records available, reporting categories, review points and delivery cadence for this area. Missing information and exceptions remain visible.
A WORKING RELATIONSHIP THAT FITS
Clear inputs.
Considered review.
Useful output.
We review your existing setup before recommending additional software. Cloud access and document sharing are agreed with you, with permissions suited to the work.
See our full working process- 01
Understand the starting point
We discuss your operations and assess the records, gaps and immediate priorities.
- Store and marketplace channels
- Payment processors and payout records
- Inventory system and reporting priorities
- 02
Agree the rhythm
Define scope, responsibilities, records cutoffs, progress updates and target reporting dates.
- 03
Review and move forward
Reconcile the agreed records, raise exceptions and deliver reporting with context for your next conversation.
A THOUGHTFUL START
Know what is included.
Before we begin.
Store operations and product management are separate from the accounting support described here. Tax filing and marketplace-specific compliance are confirmed individually.
We confirm country requirements, system compatibility and any specialist involvement during discovery. Delivery depends on timely records and the agreed scope.
How we shape your proposalSupport that connects
across your business.
YOUR NEXT CHAPTER
More room for
what comes next.
Start with a conversation about your business.
Book a free discovery call
An introductory conversation, at no cost.