Bookkeeping

Bookkeeping, with your books closed by the fifth.

Real bookkeepers and brilliant tools, behind a month-end that lands on time. Reconciled, categorized, and CRA-ready, so the only thing you do with your books is read them.

Onboarding in two weeks. Senior bookkeeper, dedicated lead, named backup, every account.

What's included

Everything a real bookkeeper does, none of the chasing.

One monthly fee covers the books, the reconciliations, the sales tax tracking, and the reports. No add-on line items for the things that should be standard.

Monthly bookkeeping

Every transaction categorized, reconciled, and reviewed by a senior bookkeeper before close.

Bank and credit card reconciliation

All accounts tied out to the penny. No mystery balances, no rolling errors carrying month to month.

Invoicing and bill pay

AR sent on time, vendor bills tracked, late payments flagged before they age into write-offs.

Payroll integration

Wagepoint, ADP, and Ceridian sync straight into your books with the right account codes, on the right day.

Sales tax tracking

GST and HST tracked across provinces, in the right buckets, ready to file when the return comes due.

Custom reports

P&L, balance sheet, cash flow on demand. Plus the dashboards you ask for, in the format your board reads.

How it works

A predictable rhythm, by design.

The same four-beat process for every client. You always know what's next, what's due from you, and what's coming back from us.

  1. 01
    Twenty minutes

    Discovery call

    We see your stack and your books. You see ours. If we are not a fit, we will say so on the call.

  2. 02
    Two weeks

    Onboarding

    We pull historicals, connect integrations, and agree on a chart of accounts that fits how you actually run the business.

  3. 03
    By the fifth

    Monthly close

    Reconciled, reviewed, sent. You get a one-page recap with the moves that matter, plus the full statements.

  4. 04
    Live, on the calendar

    Quarterly check-in

    A working call to surface trends, answer the questions you have been sitting on, and plan the next quarter.

We partner with the platforms you already use

Square
qbQuickBooks
Xero
Wave
Wagepoint
Stripe
Proof from people doing it

Exactly how we solve the problems keeping you up at night.

"

Growth almost killed us, twice. We had a million dollars in invoices that weren't coming in, and the Numinor CFO team showed up with strategies. A year later, our consultants are booking 20 percent more revenue.

NicoleFounder, professional services
"

Numinor helped us close our last round. They built the data room that closed the financing. The biggest reason I'd recommend them: I spend less time in the business and more time on the business.

KatieCEO, technology startup
"

Four weeks between incorporation and our first close. Our investors keep asking why our books are always on time and so easy to pull. The answer is: that's just how Numinor works.

NicoleFounder, software
Frequently asked

Bookkeeping questions, plainly answered.

Have one we have not covered? Email the team and we will come back within a business day.

Yes. We lead with QuickBooks Online and stay tech-agnostic. We work in Xero, Wave, NetSuite, and Sage. If your current stack is working, we keep it. If it is not, we will tell you why.

That is normal, and we handle it. Clean-ups are scoped separately as a one-time project before the monthly engagement starts. We give you a flat quote, a target date, and a list of what you will get back.

Yes. Every account has a named lead and a named backup, so you always have one person to talk to and never have to wait for vacations to end.

Both are standard for us. We support multi-entity consolidation, inter-company eliminations, and multi-currency reporting. You get statements in your reporting currency, with the source detail one click away.

We coordinate with your tax preparer at year-end or, if you prefer, handle the T2 in house. Either way the books are closed, tied, and audit-ready before the return is filed. See Tax for details.

Accounting consultation

Stop worrying about the CRA. Start focusing on your product.

Book a complimentary strategy call. We'll look at your current stack, give you a monthly cost estimate, and show you how to extend your runway. No pressure, no commitment. If we're not a fit, we'll say so.

Cheers,
The Numinor team

Book your call

Twenty minutes. Real answers. No pitch deck.

Free. Twenty minutes. We'll tell you if we're not the right fit.