Outsourced bookkeeping for saas & startups

Outsourced bookkeeping for SaaS & startups means accrual books that a Series A diligence team would accept, kept current every week rather than rebuilt before a round. A named dedicated accountant codes Brex, Ramp and bank feeds by department in QuickBooks Online or Xero, posts Stripe Billing or Chargebee invoices to deferred revenue and recognizes them ratably, amortizes annual software prepayments, records payroll from Gusto or Rippling and maintains the schedules that tie the balance sheet together.

  • Since 2020
  • US Β· UK Β· CA Β· AU
  • Named accountant plus backup
  • Your software, no lock-in

Get a custom quote

Reply from a named person within 1 business day

  • No setup fee, month-to-month
  • A named person replies, not a bot
  • Details stored only to reply. Privacy

How it runs for SaaS companies and venture-backed startups

Capitalized development cost is tracked where your CPA elects it. The books close within five business days with net burn and runway in the note.

What is outsourced bookkeeping?

Outsourced bookkeeping means a remote accounting team records, categorizes and reconciles your business transactions instead of an employee doing it in-house. You keep ownership of the accounting file and the bank relationship. The provider works inside your software on a fixed schedule, so the books are ready for reporting, tax and lending whenever you need them.

What we handle for SaaS companies and venture-backed startups

  • Code Brex, Ramp and bank spend by department and vendor with receipts matched
  • Post subscription billings to deferred revenue and recognize ratably by contract
  • Amortize annual prepaid software and insurance over their terms
  • Record payroll journals from Gusto or Rippling by department and headcount
  • Maintain deferred revenue, prepaid, accrued liability and fixed asset schedules

The KPI that matters here

Accrual books closed within 5 business days with every balance sheet account supported by a schedule.

SaaS compliance notes

ASC 606 and IFRS 15 revenue recognition

Revenue is recognized when performance obligations are satisfied: subscriptions ratably over the term, usage as consumed, implementation fees over the period your accountant determines, and multi-element contracts allocated on standalone selling prices. We apply the policy your CPA or auditor sets and document the judgment for each contract type. Investors and acquirers expect this from the first institutional round.

Deferred revenue and contract liabilities

Cash collected ahead of service is a contract liability, not income, and the balance must roll forward every month: opening, billings, revenue recognized, closing. We maintain that schedule by customer and contract and tie it to the balance sheet and to the billing system, which is the first thing a diligence team tests.

Sales tax, VAT and GST on software

SaaS is taxable in a large share of US states and subject to VAT or GST on digital services in the UK, EU, Canada and Australia, each with its own registration threshold. We track taxable sales by jurisdiction, configure Stripe Tax, Avalara or TaxJar where you use them, and prepare filing workpapers for your tax adviser. We do not provide tax advice or file returns; your adviser or registered agent does.

SaaS metrics and investor reporting

MRR, ARR, gross and net churn, net revenue retention, CAC payback and burn multiple are reported from reconciled billing and ledger data with definitions documented. Board decks, lender covenant reports and data-room packs use the same figures as the monthly close, so nothing needs restating at the next round.

SaaS software we work in

More for SaaS companies and venture-backed startups

Frequently asked questions

Why do startups need accrual books before they have a finance team?

Because investors, lenders and acquirers evaluate SaaS companies on recognized revenue, deferred revenue and net burn, none of which exist on a cash basis. Setting up accrual books at the seed stage costs little and avoids a restatement before the Series A. It also makes MRR from the ledger match MRR from the billing system.

How do you code spend from Brex or Ramp cards?

Card transactions sync with receipts and memos from the card platform, and we code each one by department, vendor and account, matching the receipt and flagging missing ones in the weekly note. Software subscriptions are tagged so the SaaS spend report is accurate. Annual charges are moved to prepaid and amortized rather than expensed in one month.

Do you track capitalized software development costs?

Where your CPA elects to capitalize internal-use software or website development, we track eligible payroll and contractor cost by project from timesheets or allocations, post it to a capitalized asset and amortize it over the life your CPA sets. The policy decision and the tax treatment, including research cost rules, stay with your CPA.

Ask an AI assistant to summarize this page

Opens the assistant with a prefilled prompt so you can check our claims against the page yourself.

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.

Call WhatsApp Book