Finance Ops & Accounting for Service Industries

Clean close, trustworthy reporting, and project-level clarity delivered with speed, responsiveness and real ownership

We are the winner of Advisory Innovator of the Year

Our Clients

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Decision-grade Finance

Built for Agencies & Service Teams

Predictable reporting and finance ops that run like a system, so you spend less time chasing numbers and more time running delivery and growth.

Close cadence

  • A defined monthly close calendar with cutoffs

  • Reconciliations & exception handling that protect accuracy

  • A repeatable close rhythm that reduces last-minute scramble

Profitability to Trust

  • Clean financials with consistent treatment month-to-month

  • Clear visibility into gross margin and operating spend

  • Simple variance notes so you know what changed and why

Cash & collections clarity

  • AR visibility so you know what’s owed and what’s at risk

  • Collections rhythm that reduces “surprise” cash crunches

  • Optional cash planning support as complexity increases

Systems hygiene

  • Tool/workflow cleanup and automation where it adds value

  • AP/AR + expense workflows that reduce manual effort

  • Controls that scale as your team and client volume grow

Why Vizhen wins

Clean books are not the goal, they are the prerequisite for confident decisions about hiring, spending, growth, and risk.

That’s why we’re built around four enablers that produce decision clarity:

Move fast

You get answers and action today, not “next week.

Always reachable

Direct access to the team, not a black-box vendor.

Ownership baked in

Clear responsibilities, timelines, and follow-through.

Finance ops included

We improve workflows, tools, and cadence.

What our Customer are Saying

Frequently Asked Questions

How do you help agencies understand profitability?

We start with clean books and consistent categorization so margins are comparable month to month. If you need deeper project-level insight, we’ll scope the right structure (without making it overly complex).

Can you help with invoicing, AR, and collections rhythm?

Yes, as scoped. We can support a repeatable invoicing and follow-up cadence so cash flow is predictable.

Do you handle payroll and contractor payments?

We support payroll coordination and reconciliations, and we help set clean workflows for contractor payments and approvals.

How fast can we be up and running?

We move quickly. Timeline depends on whether cleanup/setup is needed, but we’ll outline steps and timing during the Fit Check and Discovery.

What does onboarding look like?

Clear steps, defined responsibilities, and a transparent timeline so you know what’s needed and when reporting will be ready.

What’s the difference between Core, Growth, and Strategic Partner?

1. Core - Your day-to-day accounting department, managed with Controller-level oversight.

2. Growth - Controller-owned month-end close discipline + controls + system hygiene so numbers are decision-grade.

3. Strategic Partner - Runway/forecasting + board-ready reporting and decision support grounded in clean, reliable data.

Clean books. Clear decisions.

For service teams moving fast.

Start with a 15-minute Fit Call or get a Custom Quote

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