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A Note from
Brett J. Federer, CPA
A quick hello, a little about who I am and the kind of work I might be able to help you with.
Without
Controller-Level Structure
Accounting absorbs leadership time
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Close cadence drifts
Reports require interpretation
Accounting close has no owner
Historical issues keep resurfacing
No documented accounting policy
Decisions require digging
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ERP conversion left the books worse
Forecast and actuals never align
1099s filed late, wrong, or not at all
​
With
Controller-Level Structure
Leadership stays above the accounting
Close runs on a defined cadence
Reports are structured for clarity
Accounting close has an owner
Historical issues are scoped and addressed
Accounting policy formally documented
Decisions rest on stable numbers
​
Accounting side of ERP is stabilized
​
Actuals sync into your forecast monthly
1099s prepared and filed on schedule
The Full Scope of Support
Delivered through monthly packages, Add-Ons, or Hourly Support, depending on what you need.
Controller Level
â—† Monthly Soft Close
â—† Quarterly Hard Close
â—† Adjusting Journal Entries
â—† Key Balance Sheet & P&L Reconciliations
â—† Unusual Variances Researched & Explained
â—† Financial Reporting Package
â—† Close Checklists & Automation
Hands-On Execution
â—† Accounts Payable Batches
â—† Customer Invoicing
â—† Transaction Entry & Coding
â—† Bank & Credit Card Reconciliations
â—† General Ledger Maintenance
â—† W-9 Collection & 1099 Filing
Projects & Specialized Work
â—† Historical Cleanup
â—† Sales Tax Registration & Filings
â—† Accounting Policies & Documentation
â—† Audit & Tax Support Schedules
â—† Forecast-to-Actual Updates
â—† System Transitions & Special Projects
Works alongside:​
Compare the packages below, or book a free call.
Your leadership on strategy and forecasting, and your tax provider on income tax filings.
Not sure where to start?
What I Take Off Your Plate
Choose the engagement model that fits how your accounting needs operate.
Fixed-price retainers provide defined recurring scope and predictable monthly pricing, while
Hourly Accounting Support provides an adaptable ongoing relationship billed based on time incurred.
Retainer
Build Structure That Frees You.
Designed for founders who want clean, consistent financials and the confidence to make decisions without second-guessing. If that’s what you’re building toward, I’m here.