VIRGIL PRACTICE02 / 06

Monthly financial reporting handled by a team that can connect the numbers to the rest of the company’s operating reality.

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THE PRACTICE

Clean books are not just a compliance task. They are the operating record founders, boards, and investors use to make decisions.

  • 01

    Monthly P&L

  • 02

    Balance sheet

  • 03

    Statement of cash flow

  • 04

    QuickBooks with Foundation

  • 05

    Cross-functional issue routing

  • 06

    Historical cleanup when scoped

02.1

MONTHLY CLOSE

KNOW WHERE THE COMPANY STANDS.

Receive the core statements founders and boards need, on a consistent monthly rhythm.

Profit & lossBalance sheetCash flow
02.2

CONNECTED ADMIN

FROM REPORTING TO CASH MOVEMENT.

When AP/AR is added, invoices are collected and bills are paid by the same broader team carrying the financial context.

02.3

CLEAN START

CATCH-UP WORK, CALLED OUT EARLY.

If historical books need cleanup, Virgil identifies and scopes that work before it becomes an invisible drag on the monthly service.

NEXT PRACTICE

03

People ops

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