Outsourced Bookkeeping Services
Defined preparation, review and handoff behind your accounting practice.
Explore Outsourced Bookkeeping ServicesFOR CPA, EA AND TAX ATTORNEY FIRMS
Outsourced accounting and tax support. Built around your practice.
La Comptabilité provides outsourced bookkeeping and accounting services for CPA firms, with tax preparation and reporting support for CPA, EA and tax-attorney practices. Your firm keeps the client relationship and final approval.
ACCOUNTING + TAX
A connected practice workflow
- BooksReconcile the period
- TaxPrepare the schedules
- ReportingExplain the balances
- Your firmApprove the work
Illustrative structure. The engagement sets the scope.
20 years of experienceAccounting and tax support
100+Trusted by 100+ accounting professionals
7 regionsUSA · Canada · UK · Australia · New Zealand · Singapore · GCC
The company behind your practice
Accounting and tax support, built around your practice.
La Comptabilité supports accounting practices with books, tax preparation and review files. The company brings 20 years of experience. Your firm retains client relationships, technical decisions and final approval.
Global services
Seven global services for accounting practices.
Tax Preparation & Review
Defined preparation, review and handoff behind your accounting practice.
Explore Tax Preparation & ReviewPayroll & Sales Tax Support
Defined preparation, review and handoff behind your accounting practice.
Explore Payroll & Sales Tax SupportYear-End Accounts & Audit Support
Defined preparation, review and handoff behind your accounting practice.
Explore Year-End Accounts & Audit SupportCAS & Virtual CFO
Defined preparation, review and handoff behind your accounting practice.
Explore CAS & Virtual CFOFamily Office Accounting
Defined preparation, review and handoff behind your accounting practice.
Explore Family Office AccountingBuild Operate Transform
A team built around your workflow, with supervision and documented improvements.
How billing works
- 1
Build fee
Setup scope
Quote recruitment, systems and setup separately.
- 2
Management fee
Operating term
Agree the recurring management charge.
- 3
Improvement scope
Signed schedule
Agree the documentation, improvement milestones and related fees.
Where We Work
Across Seven Regions. Working as One Team.
USA
Local service scope, software, deadlines and professional responsibilities.
Explore USACanada
Local service scope, software, deadlines and professional responsibilities.
Explore CanadaUK
Local service scope, software, deadlines and professional responsibilities.
Explore UKAustralia
Local service scope, software, deadlines and professional responsibilities.
Explore AustraliaNew Zealand
Local service scope, software, deadlines and professional responsibilities.
Explore New ZealandSingapore
Local service scope, software, deadlines and professional responsibilities.
Explore SingaporeGCC
Local service scope, software, deadlines and professional responsibilities.
Explore GCCQUALITY CONTROL
Every file is reviewed twice before it reaches you.
Two accountants work on every file - one prepares it, a senior reviews it - and the handoff pack shows exactly what was checked. Your data stays in your systems.
- 1
Preparation
Accountant 1
An accountant posts the work with source references, reconciliations and working papers for every balance.
- 2
Senior review
Accountant 2
A second, senior accountant reviews the file against our QC checklist and clears or lists every open item.
- 3
Handoff pack
To your firm
You receive review notes, proposed entries and a handoff checklist. Your firm approves tax positions, client advice and the final filing.
Work is reviewed inside your software under your access controls. We do not sign, file or contact your clients.
SOFTWARE
Software we work in
Bookkeeping and invoices
Digits
QuickBooks DesktopQuickBooks Online
Xero
Sage IntacctSage 50
NetSuite
FreshBooks
Zoho Books
Wave
MYOB
FreeAgent
KashFlowInvoice and receipt processing
Bill.com
Dext
Hubdoc
AutoEntry
Melio
Stampli
TipaltiAccounting, spend and job management
Ramp
Brex
ExpensifyBILL Spend & Expense (Divvy)
Airbase
Jobber
ServiceTitan
Housecall Pro
Procore
Buildertrend
Toast
SquareLightspeedLightspeed
Month-end and year-end close
Numeric
FloQast
BlackLineKeeperKeeper
Vena
Fathom
Spotlight ReportingSyft AnalyticsSyft Analytics
Tax return preparation
ProSeries
Drake
Lacerte
UltraTax CS
CCH Axcess TaxCCH ProSystem fx
ProConnectATX
TaxAct Professional
TaxCycle
Profile
CCH iFirm TaxprepDT MaxDT Max
TaxCalc
IRISCCH Personal Tax / Corporation TaxXero Tax
BTCSoftware
CapiumMYOB Practice Tax
HandiTax
CCH iFirm (AU)
BGL Simple Fund 360
ClassMYOB PracticeTax workpapers and filing portals
IRAS myTax Portal
FTA EmaraTax
ZATCAAudit and assurance
CaseWare Working Papers
CaseWare Cloud
IDEA
TeamMate+AuditBoardAuditBoard
Thomson Reuters AdvanceFlowThomson Reuters AdvanceFlow
Inflo
Suralink
MindBridge
Confirmation.comPayroll
ADP
Gusto
PaychexQuickBooks PayrollRipplingRippling
Paylocity
BrightPaySage Payroll
Moneysoft Payroll ManagerIRIS PayrollXero Payroll
Employment Hero (KeyPay)MYOB Payroll
Talenox
PayboyWorkflow and practice management
Financial Cents
Karbon
Canopy
TaxDome
Jetpack Workflow
Aero Workflow
PixieSentaSenta
XPM - Xero Practice Managerengagement options
One file, recurring work or a team plan.
First Client Pilot
One entity with a written scope and agreed review pack.
How billing works
- 1
Agree scope
One entity
Define the period, records and deliverables.
- 2
Agree fixed fee
Signed SOW
Record the fee and payment milestones.
- 3
Invoice
Contract milestones
Bill against the agreed payment schedule.
Dedicated seat
Monthly scope, working overlap, review ownership and cover.
How billing works
- 1
Define the seat
Monthly scope
Agree allocation, overlap and review cover.
- 2
Agree the fee
Monthly pricing
Record the recurring fee and included work.
- 3
Invoice
Agreed period
Use the billing period in the signed agreement.
Per-return / per-job
Form, complexity, records and acceptance criteria agreed in advance.
How billing works
- 1
Define the job
Form and complexity
Record the return, period and source records.
- 2
Approve the fee
Per job
Agree the price before work is allocated.
- 3
Invoice
Agreed milestone
Bill the work under the signed job terms.
Build Operate Transform
Build the team, operate to your standards and improve delivery through documented processes.
How billing works
- 1
Build fee
Setup scope
Quote recruitment, systems and setup separately.
- 2
Management fee
Operating term
Agree the recurring management charge.
- 3
Improvement scope
Signed schedule
Agree the documentation, improvement milestones and related fees.
HOW WE WORK
From first call to live work in three weeks.
- 1
Discovery call
30 minutes
Output: fit check and the entities in scope.
- 2
Scope and SOW
48 hours
Output: signed scope, SLA and fixed pilot fee.
- 3
Secure access
3 days
Output: access set up in your software; IRC 7216 consent kit.
- 4
Pilot delivery
10 business days
Output: one entity’s review pack - reconciliations, proposed entries, review notes, handoff checklist.
- 5
Go-live
Week 3 onward
Output: dedicated seat or per-return; weekly call and escalation matrix.
Every file is reviewed twice before it reaches you. Your firm approves tax positions, client advice and the final filing.
The timeline assumes complete records and authorised access. The signed scope sets the actual dates and any dependencies.
Start a 10-day PilotResources
See the file format before the first assignment.
Open the fictional P-001 review-pack example to see a reconciliation, proposed adjustment and open-question register. The agreed service determines which schedules your pack contains.
Open the resource libraryFirst assignment
Start with one entity and an agreed scope.
Choose the period, records and reviewer. The scope sets deliverables, review responsibilities, billing and acceptance criteria.
Start a 10-day PilotNewsletter