Our sERvices

 

What We Do

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Account Payables & Receivables

We track payments to vendors and monitor payments to customers, ensuring that finances are allocated properly.

 

Monthly & Annual Financial Reporting

Get clear, concise monthly and annual financial reports that help you understand your business performance at a glance.

 

Recording Financial Transactions

Stay organized with reliable monthly bookkeeping that keeps your financial data clean and ready for decision-making.

 

Bank and Credit Card Reconciliations

We comb through your accounts to catch discrepancies early and ensure your records align with your bank and credit card statements.

 

Book Clean-ups

Overwhelmed by a messy ledger? We’ll sort out your books, fix past errors, and get you back on track fast.

 

Support for Quickbooks Setup

Whether you’re starting fresh or migrating from spreadsheets, we’ll configure QuickBooks to match your business structure, chart of accounts, and workflows.

 

Financial Planning

We help you forecast income and expenses, set achievable revenue goals, and plan for obligations—without drowning in jargon.

 

"Katrina brought clarity, structure, and calm to our nonprofit’s finances. Her thoughtful, tailored approach helped us feel organized, confident, and ready to grow. DownNorth Bookkeeping has been a true game-changer."

S. Lam, Executive Director, Exuma Arts Network

Behind every mission-driven business is a rhythm—a pulse. At DownNorth, we tune into that rhythm, aligning your financial systems with your values so you can lead with purpose and plan with precision.

Great businesses aren’t built overnight—they’re built with clarity, consistency, and care. We treat your books like part of the foundation, so every decision you make stands on solid ground.

Need custom help? Let’s talk.