White-label accounting services

More delivery capacity. Your client relationship.

  • Client bookkeeping
  • Working papers
  • Review-ready handover
James Frady
“Acelerar has done incredible work for my team.”
James FradyGeneral Acelerar client feedbackFull testimonial & source

Fit delivery into your firm’s review process.

For accounting practices adding recurring capacity or handling concentrated periods of client work.

Client bookkeeping

Recurring record maintenance and reconciliations for the assigned client accounts.

Start with
Assigned client accounts, software permissions and recurring deadlines.
What comes back
Recurring record maintenance and reconciliations for the assigned client accounts.

Working papers

Schedules and reporting prepared in your firm’s preferred format.

Start with
Your firm’s templates, account schedules and reporting requirements.
What comes back
Schedules and reporting prepared in your firm’s preferred format.

Review-ready handover

Completed work, exceptions and questions handed back through your review process.

Start with
Completed assignments, exception lists and your firm’s review process.
What comes back
Completed work, exceptions and questions handed back through your review process.

Make the handover and review points clear.

  1. Agree the assignment

    Confirm client workload, access and your firm’s standards.

  2. Prepare in your format

    Maintain assigned records and working schedules.

  3. Return for review

    Hand work and exceptions back through your firm’s review process.

Keep ownership clear.

Your firm retains the client relationship, professional review and final approval. Agree client permissions, confidentiality arrangements and communication boundaries before access.

Responsibilities to confirm in the engagement
Work areaPreparation supportReview and approval
Client accessUse agreed permissions for assigned work.Your firm authorizes access and communication.
Working papersPrepare records using your templates.Your firm resolves accounting judgments and questions.
Client deliveryReturn completed work and exceptions.Your firm approves outputs and retains professional/client responsibilities.

Make unresolved questions visible.

Keep the evidence, next action and responsible reviewer together.

Discuss your requirements

A client record is missing

Return the query through your firm’s agreed contact.

The work needs a judgment

Keep the question with supporting evidence for your firm’s reviewer.

Start with the records you already have.

Use the first conversation to define the work and the information needed.

More delivery capacity. Your client relationship.

Add accounting and bookkeeping support behind your firm’s brand. Agree on client access, work allocation and review so the delivery team can fit into the way your practice already operates.

Read the detailed scope

Client bookkeeping

Recurring record maintenance and reconciliations for the assigned client accounts.

Working papers

Schedules and reporting prepared in your firm’s preferred format.

Review-ready handover

Completed work, exceptions and questions handed back through your review process.

Questions about accounting firms

Can working papers follow our firm’s templates?

Share your formats, naming conventions and review standards so the assignment can be scoped around them.

Who communicates with the end client?

Agree that explicitly. Your firm retains the client relationship and determines authorized contacts and review responsibilities.

Related support

Let’s work out
the right support.

Tell us what needs doing, where your business operates and the software you use.