Services

Five services. One operating model.

From cleanup engagements to ongoing back-office support, every service runs on the same documented operating model. Same standards, same cadence, same level of reliability.

Service 01

Historical Remediation

The starting point for most engagements. Months, sometimes years, of unreconciled, miscategorised, or unposted backlog, brought current.

Impact

A pristine financial baseline. Audit-ready ledgers and complete defensibility for investors and tax preparers.

  • Historical transaction categorisation & reconciliation
  • Error identification, write-offs, and adjusting entries
  • Chart of accounts cleanup and standardisation
  • Documented hand-off package for tax preparers and auditors
Step 01Diagnose
Step 02Categorise
Step 03Reconcile
Step 04Sign-off
Best for: Businesses with backlogged or messy books that need a defensible reset before going forward.
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Cleanup Progress
FY22 backlog
100%
FY23 backlog
100%
FY24 backlog
76%
Adjusting entries
48%
Service 02

Continuous Accounting

Real-time ledger management on a strict cadence. We replace the month-end scramble with daily categorisation, weekly review, and a fixed monthly close.

Impact

A predictable five-day month-end close, with reports that don’t move after they’re sent.

  • Daily transaction categorisation & review
  • Accounts payable and receivable maintenance
  • Monthly close, including accruals and adjusting entries
  • Reviewer / preparer separation on every cycle
DailyCategorise
WeeklyReview
Day 5Close
Day 6Report
Best for: Businesses that want consistent books on a fixed cadence, without hiring an in-house finance team.
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Close Calendar
Day 1 · CategorisationDone
Day 2 · ReconciliationDone
Day 3 · AccrualsLive
Day 5 · Close + Sign-offQueued
Service 03

Reconciliations

Bank, card, intercompany, and vendor reconciliations, completed within the cycle and never carried over to the next.

Impact

Reconciliations stop being a recurring problem. Discrepancies surface and resolve early, not at year-end.

  • Bank account reconciliation across all currencies
  • Credit card reconciliation, including expense management feeds
  • Intercompany reconciliation for multi-entity groups
  • Vendor and customer balance reconciliation
Step 01Pull
Step 02Match
Step 03Investigate
Step 04Sign-off
Best for: Businesses or CPA firms where reconciliations slip month over month and discrepancies pile up.
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Reconciliations
Bank · USD
100%
Bank · GBP
100%
Credit cards
92%
Inter-company
84%
Service 04

Financial Controllership

Decision-ready monthly reporting and oversight. Formatted for the people who actually read the numbers, not a 40-page export from the ledger.

Impact

Leadership reads the reports the day they land. Numbers don’t move after the fact, and variance has an owner.

  • Profit & Loss, Balance Sheet, and Cash Flow on a fixed cadence
  • Management reports tailored to leadership’s actual questions
  • Variance analysis against budget or prior period
  • Investor / board reporting packs on request
Step 01Define
Step 02Build
Step 03Review
Step 04Deliver
Best for: Businesses where reporting is late, inconsistent, or formatted for finance instead of for decision-makers.
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Reporting Pack
Profit & LossPDF
Cash FlowPDF
Balance SheetXLS
Management PackPDF
Variance AnalysisXLS
Service 05

White-Label Firm Capacity

Scalable back-office capacity for modern CPA firms. We absorb the operational load using your standards and file structures, so your seniors focus on advisory and review, not data entry.

Impact

Take on more clients without adding headcount. Senior time goes to advisory; junior throughput goes to Senvora.

  • Bookkeeping & reconciliation across multiple client files
  • Workpaper preparation to your firm’s standards
  • Tax-prep support: schedules, classifications, 1099 prep
  • Year-end & audit-readiness packages
Step 01Scope
Step 02Standardise
Step 03Execute
Step 04Hand-off
Best for: CPA firms looking for reliable operational capacity without quality risk or onboarding overhead.
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Client Portfolio
Client A · BooksClosed
Client B · WorkpapersIn Review
Client C · ReconDone
Client D · 1099 PrepQueued
Get Started

Pick the service. We’ll map the engagement.

Most engagements start with a 30-minute call to map current workflow and decide which service (or combination) fits.