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

HAND OFF THE BOOKS