US · UK · Canada · Australia

Your dedicated remote accounting team

LedgerBPO provides outsourced accounting services with a named, dedicated remote accountant who keeps your books reconciled, your invoices out, your receivables collected and your month closed on schedule, inside your own QuickBooks Online, Xero, Zoho or Sage. Businesses and accounting firms in the US, UK, Canada and Australia, served since 2020.

  • Since 2020
  • US · UK · CA · AU
  • Named accountant plus backup
  • Your software, no lock-in
Live reconciliation Sep 2026 Reconciled

Variance$0.00

Bank feed

Sep 01Stripe payout$4,812.30
Sep 02Gusto payroll-$18,240.00
Sep 03AWS-$1,296.44
Sep 04Rent-$6,500.00
Sep 07Client ACH$12,000.00
Sep 08Shopify payout$3,118.75

Books

Sales · Stripe$4,812.30
Payroll expense-$18,240.00
Hosting-$1,296.44
Rent expense-$6,500.00
AR · Invoice 1042$12,000.00
Sales · Shopify$3,118.75
Reconciled · closed in 3 business days Illustrative data
  • Owner-operated since 2020
  • US, UK, CA, AU in your hours
  • We never move money
Works inside
50 platforms
Part of the family

Services

What we do

Ten service families, 84 services, one dedicated team that works inside your software.

Bookkeeping & general ledger

Every transaction categorized, every account reconciled, books current monthly.

  • New file configured, or history migrated with balances tied to source
  • Bank feeds, tax codes, items, users and apps set up and tested
  • Same accountant available for the first close after go-live
Explore bookkeeping & general ledger

How it works

From first call to first close

Four beats, one fixed calendar. The same sequence runs for a two-person agency and a 12-office practice.

  1. Onboard

    A 20-minute discovery call, accountant access to your software, read-only bank feeds, a chart-of-accounts review and a cut-over date, agreed within 48 to 72 hours.

    • Named accountant, backup and team lead assigned
    • Access granted through your software, never shared passwords
  2. Post and reconcile

    Transactions are categorized weekly, receipts matched, bills captured and every bank, card and payout account reconciled on the CloseTrack calendar.

    • Open-items list every week
    • Zero unreconciled items older than 30 days
  3. Invoice and collect

    Invoices go out on schedule, DunningDesk reminders and first-party calls follow the aging buckets under your brand, and every payment is applied to its invoice.

    • Promise-to-pay log you can see
    • You approve and release every outgoing payment
  4. Close and report

    The close runs through Two-Tier Review, then you get statements, a KPI view and a short note on what changed and why.

    • Close status visible in LedgerDesk
    • Tax-ready package at year-end for your CPA or agent

Accounts receivable

How we get you paid faster

Week 1: the aging is mapped

Every open invoice is listed by customer, age and reason unpaid. Disputes, missing POs and wrong contacts are logged so calls have something to say.

Weeks 2 to 4: DunningDesk cadences start

Pre-due nudges, past-due emails and friendly first-party calls run under your brand on a fixed cadence. Promises to pay are captured with dates.

Month 2: cash is applied the day it lands

Payments, remittances and lockbox files are matched to invoices, so statements are right and customers stop being chased for money they already sent.

Month 3: the buckets move

Over-90 balances shrink, current balances grow, and you see it weekly in a report you did not have to build. Illustrative shape, not a promise.

See the AR desk

AR agingShare of open balance, illustrative
Weekly view
Over 90 days
34%
61 to 90 days
22%
31 to 60 days
24%
Current
20%
Overdue Late Due soon Current

Shape only. Real client figures appear after owner verification.

2020

Owner-operated since1

4

Countries served: US, UK, Canada, Australia1

84

Services in the catalog2

50

Accounting platforms we work in2

Figures counted at build; see how we measure our numbers. Client counts and results appear only after owner verification.

Case studies

Results, not promises

Anonymised engagements with before and after numbers. Figures are published only after the owner verifies them; anything pending says so.

  1. Inside LedgerBPO: how a month closes

    Transactions categorized, receipts matched and bills captured every week, so the close starts from a current ledger.

    01 / 06
  2. Books posted weekly

    Transactions categorized, receipts matched and bills captured every week, so the close starts from a current ledger.

    02 / 06
  3. Every account reconciled

    Bank, card, payout and loan accounts reconciled on the CloseTrack calendar, with zero unreconciled items older than 30 days.

    03 / 06
  4. Two-Tier Review

    A second accountant reviews every close before a report reaches you. Exceptions are listed, not hidden.

    04 / 06
  5. Reports and a short note

    Statements, a KPI view and a plain-language note on what changed and why, on the agreed day.

    05 / 06
  6. A named accountant, a backup and a team lead

    Inside your own software, on a fixed close calendar, with a reply from a person within 1 business day. Call +1-657-777-0006 or start a quote.

    Get a custom quote 06 / 06
0:00
Inside LedgerBPO: how a month closes36 seconds · captions on · no audio

25-day close to 5-day close

Case study

From a 25-day close to a 5-day close for a marketing agency

A marketing agency on the US West Coast with retainer and project clients was closing its books around the 25th of the following month. By then the numbers were too old to act on. Client profitability was a guess, pass-through media costs were booked when the supplier invoice arrived rather than when the spend ran, and retainer revenue was recognized whenever the invoice went out. The agency engaged LedgerBPO for month-end close, financial reporting and invoicing and billing. A named accountant, a backup and a team lead worked inside the agency's QuickBooks Online, bill-approval tool and time-tracking system. The close moved from 25 days to 5 days, and the founders now review client margins in the first week of the month instead of the last.

  • Days to close the month255
Marketing & creative agencies

2 years of books caught up

Case study

Two years of catch-up bookkeeping for a contractor before a bank loan

A general contractor in the Mountain West had run for two years on bank balances and a box of receipts. The business was busy, but when the owner applied for an equipment and working-capital loan, the bank asked for two years of financial statements, and the QuickBooks Online file had not been touched since the previous bookkeeper left. The owner engaged LedgerBPO for catch-up bookkeeping, bank reconciliation and financial reporting. A named accountant, a backup and a team lead rebuilt 24 months of books inside the contractor's existing QuickBooks Online file, reconciled every account and prepared the statements the lender asked for. The contractor's CPA reviewed the results and handled the tax returns. LedgerBPO handled the books.

  • Months of books outstanding240
Construction & contractors

12-person firm, first season with a dedicated pod

Case study

A 12-person CPA firm's first tax season with a dedicated pod

This CPA firm outsourcing case study covers a first tax season with a dedicated pod. A 12-person CPA firm in the western US had grown its business-client list faster than its preparer bench. Each season the partners hired temporary staff, trained them in February and lost them in May. For the following season the firm engaged LedgerBPO for tax preparation support and a dedicated pod: named preparers, a backup and a team lead, working inside the firm's own tax and practice-management software. The pod handled bookkeeping clean-up and first-draft preparation, and the firm's reviewers and signing partners kept every review and every signature. It was the firm's first season with an offshore pod, so the engagement was built around IRS §7216 consent, a written workflow and a weekly status report the partners could rely on.

  • Firm headcount1212, plus a dedicated LedgerBPO pod
Accounting firm

All case studies

Compare

How LedgerBPO compares

In-house hire, subscription platform or a dedicated remote team: the honest trade-offs, with sources on the pricing page and in the comparison hub.

In-house bookkeeperSubscription platformLedgerBPO
Who does the workOne employee; cover gaps on leavePooled bookkeepers you rarely meetNamed accountant, backup and team lead
SoftwareWhatever they knowProprietary platform, data lock-inYour QuickBooks Online, Xero, Zoho or Sage
ScopeBookkeeping, sometimes APBookkeeping only, often cash basisBooks, invoicing, AR calls, AP, close and reporting
Billing callsIf they have timeNot offeredInbound help desk and outbound reminders under your brand
ReviewNobody checksVariesTwo-Tier Review on every close
Cost basis$6,000 or more per month loaded (US)$249 to $989 per month, add-ons extraCustom quote by volume and scope, month-to-month
StabilityTurnover riskBench stranded 11,000 clients in 2024Owner-operated since 2020, no venture burn

In-house loaded cost and platform pricing from published sources (RadCity, indinero, NerdWallet, 2026). Details and dates on each comparison page.

For accounting firms

Capacity without headcount

White-label bookkeeping, tax-preparation support and close support delivered under your brand, inside your Karbon, TaxDome or Canopy workflow. Your firm reviews and signs; we prepare. IRS section 7216 consent templates included.

Filing deadlines, by country

Rules-based dates for the next months. Always confirm with your accountant, agent or the authority; agents often have extended lodgement dates.

  1. Q3 estimated tax payment; extended 1065 and 1120-S due

    Pass-throughs on extension Source

  2. State sales tax returns

    Sellers with nexus. Most states are due on the 20th; some on the last day. Filing frequency depends on volume. Source

  3. Extended 1040 and 1120 returns

    Filers on extension Source

  4. State sales tax returns

    Sellers with nexus. Most states are due on the 20th; some on the last day. Filing frequency depends on volume. Source

  5. Quarterly payroll Form 941

    Employers. Deposits follow your monthly or semiweekly schedule. Source

  6. State sales tax returns

    Sellers with nexus. Most states are due on the 20th; some on the last day. Filing frequency depends on volume. Source

  7. State sales tax returns

    Sellers with nexus. Most states are due on the 20th; some on the last day. Filing frequency depends on volume. Source

  8. State sales tax returns

    Sellers with nexus. Most states are due on the 20th; some on the last day. Filing frequency depends on volume. Source

FAQ

Frequently asked questions

Everything you need to know before getting started

From dedicated accountants and data security to pricing and how the first close runs: the questions businesses and firms ask before they start. Not here? A named person answers within 1 business day. Contact us.

What does LedgerBPO actually do?

We run the finance tasks you would rather not do in-house: bookkeeping, invoicing, accounts receivable follow-up including first-party billing calls, accounts payable, bank and payout reconciliation, month-end close and reporting. A named accountant, a backup and a team lead work inside your software on a fixed calendar.

Do you work with accounting firms as well as businesses?

Yes. Firms use us for white-label bookkeeping, tax-preparation support (your firm reviews and signs, with IRS section 7216 consent), close support and seasonal capacity pods, all under the firm’s brand and inside its Karbon, TaxDome or Canopy workflow.

Where are you based and what hours do you cover?

SS Support Network LLC, our parent, is registered in Vancouver, Washington, with a second office in Pakistan. Together they cover US Eastern and Pacific hours, UK hours and Australian Eastern hours, so questions are answered during your working day.

Guides and templates

Latest guides

Answer-first guides, templates and data on bookkeeping, billing and collections, written by our finance leads and reviewed before publication.

All guides and templates

Ask an AI assistant to summarize this page

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We work inside your software (no lock-in, 50 platforms)

Product names and marks belong to their owners and are shown only to identify the software we work in. LedgerBPO is independent and lists no partner status unless held.

Next step

Books closed. Invoices paid. Every month.

Tell us what is going on with your books or billing. You will hear from a named person within 1 business day, with a custom quote and a plan for the first close.

  • Reply from a named person within 1 business day
  • No setup fee, month-to-month
  • Your software, your data, no lock-in

Start with a custom quote

Get a custom quote Book a 20-minute call

Or call +1-657-777-0006 during US, UK or Australian business hours.

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