Accountrise helps businesses and CPA firms keep the accounting side of Odoo organized. Get support with recurring bookkeeping, bank and balance-sheet reconciliations, cleanup, accounting setup review, and monthly reporting without hiring a full-time bookkeeper for every task.
You do not need to know the exact fix before reaching out. Tell us what is happening in your books; we can discuss the accounting work required and define a practical scope.
Unmatched transactions or unexplained differences make it hard to know whether account balances are ready to report.
Entries, account reviews and reports are handled differently each month, leaving the close dependent on last-minute catch-up.
Older periods, incomplete records or unclear balances make it difficult to use the numbers with confidence.
Your team needs regular Odoo bookkeeping or extra capacity but does not need another full-time employee.
We focus on the financial records and recurring accounting tasks that help your team use Odoo day to day. Before work starts, we confirm access, responsibilities, deadlines and what is outside scope.
Maintain agreed transactions and account records, review supporting information and keep recurring accounting tasks moving.
Typical output: updated booksWork through bank, credit-card and selected balance-sheet accounts; identify unmatched items and questions that need resolution.
Typical output: reconciliation notesFollow an agreed close checklist, gather open items, review account activity and help prepare the books for reporting and advisor review.
Typical output: close checklistReview accounting-side areas such as the chart of accounts, journals, tax configuration and key process settings within the agreed scope.
Typical output: findings & next stepsOrganize overdue bookkeeping, review historical balances and reconcile outstanding periods using the source records available.
Typical output: prioritized catch-up planHelp prepare monthly profit and loss, balance sheet and other agreed reports, with explanations for unresolved items where appropriate.
Typical output: agreed monthly reportsAccountrise's service is focused on accounting support. Custom Odoo development, complex data integrations, tax/legal opinions and changes requiring technical administrator access should be identified early and separately scoped.
We agree on the work before starting, so you know what Accountrise will handle and what needs your team's input.
Discuss your Odoo version and current process, the state of the books, reporting deadlines and the problems you want solved.
Agree on recurring tasks or project work, access, handoffs, expected outputs and the communication cadence.
Complete the agreed bookkeeping, reconciliations, cleanup or reporting tasks and raise exceptions that need clarification.
Share completed items, open questions and next steps. Recurring work follows the agreed schedule and scope.
Odoo accounting support can be useful at different stages. We start with your current situation rather than forcing every business into the same package.
You have an existing Odoo environment and need dependable bookkeeping, reconciliations, account review or monthly reporting.
You need accounting-side setup review and a clearer process for journals, accounts, taxes and recurring finance tasks.
Your team needs additional capacity for agreed Odoo-related client bookkeeping or overflow accounting work.
Start with a defined task or discuss a recurring monthly arrangement. The right option depends on transaction volume, the condition of the books, reports needed and the amount of support required.
If your situation is a little different, bring it to the first conversation. We'll help define what needs to be reviewed and whether it fits our accounting support scope.
Ask a question ↗We can support recurring bookkeeping, bank and balance-sheet reconciliations, month-end close tasks, financial reporting, catch-up bookkeeping and accounting-side setup review. The exact tasks are agreed before work begins.
Yes. We can review your current accounting workflow and discuss ongoing bookkeeping, reconciliations, cleanup and reporting based on the condition of your records and the access provided.
The service focuses on accounting-side setup and workflows, such as reviewing the chart of accounts, journals, taxes and accounting processes. Custom development, integrations and technical configuration should be scoped separately with the appropriate technical resource.
Hourly support starts at $12 per hour, and monthly support starts at $299 per month. Final pricing depends on transaction volume, record condition, reporting needs and the agreed scope.
Catch-up work can help organize overdue bookkeeping, investigate reconciliation differences and agree on a plan to bring records up to date. Timing depends on the backlog and quality of source records.
The United States is Accountrise's primary market, and Canadian clients are also supported. Accounting-firm work can be scoped around agreed client bookkeeping tasks, recurring work or overflow capacity.
Behind on reconciliations? Unsure about your accounting setup? Need help with month-end? We'll talk through your situation, what records are available and what support makes sense.
