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Case studies

Illustrative: a Shopify store a year behind on its books

Illustrative example
Working paperIllustrative example
Challenge
An online store selling through Shopify and Amazon had recorded a year of marketplace payouts as single deposits. Revenue, fees and refunds could not be separated, and the owner needed reliable figures for a tax preparer.
Approach
Rebuild each month from marketplace settlement reports using a settlement connector, reconcile every processor and bank account in order, and record each correction in an adjustments log.
Outcome
The deliverable in an engagement like this is a reconciled ledger for the backlog period, monthly profit and loss statements that show sales, fees and refunds separately, and a written adjustments log for the tax preparer.

This is an illustrative example based on a common engagement type. It does not describe a real client, and no results are claimed.

Industries: Ecommerce (Amazon and Shopify)

Next step

Talk to the team that would run your books

A short call covers your setup, your software and what a first month would look like. You get a written scope and price after it.