Service

Bookkeeping

Accurate financial records, always.

Overview

The foundation of every successful business

Accurate, up-to-date financial records are the foundation of every successful business. Our dedicated bookkeepers handle the day-to-day so you always know exactly where you stand financially. We go beyond basic data entry — we categorize transactions intelligently, reconcile every account including M-Pesa and mobile money, and deliver clean financial statements that you can actually use to make decisions.

Most bookkeeping services just enter data. At PKA, we treat bookkeeping as the first layer of financial intelligence. Every transaction is categorized with your business context in mind — not just dumped into a generic account. Your dedicated bookkeeper learns your business model, your revenue streams, and your cost structure so that your P&L tells a story you can act on. We catch discrepancies early, flag unusual patterns, and ensure your books are always KRA-compliant and audit-ready.

What We Do

Every capability included

Every capability included in this service:

Daily transaction categorization with business context
Bank, M-Pesa & mobile money reconciliation across all accounts
Monthly Profit & Loss statement
Monthly Balance Sheet
Cash flow statement preparation
VAT tracking & KRA-compliant record keeping
eTIMS integration & electronic invoice management
Accounts payable management & aging reports
Accounts receivable tracking & collection support
Journal entries & month-end close procedures
Clean-up of past books (up to 3 years back)
Custom chart of accounts built for your business
Expense categorization & eTIMS-compliant receipt management
Multi-currency transaction handling (KES, USD, EUR, GBP)
How It Works

Our proven process

Our proven process from start to finish:

1

Onboarding & Setup

We gather access to your bank accounts, M-Pesa statements, previous books, and business documents. We set up or clean up your chart of accounts and configure your accounting software within 5 business days.

2

Historical Clean-Up

If your books need it, we go back up to 3 years to fix errors, re-categorize transactions, and reconcile outstanding items. You get a clean slate.

3

Ongoing Monthly Service

Each month, we categorize all transactions, reconcile every account including M-Pesa and mobile money, and prepare your financial statements. You review everything through your portal.

4

Monthly Review Call

Your bookkeeper walks you through the numbers, highlights trends, flags anything unusual, and answers your questions. This is your time — use it however you want.

What's Included

Everything you get, every month

Unlimited transactions — no caps or surcharges
Bank, M-Pesa & mobile money reconciliation (all accounts)
P&L + Balance Sheet + Cash Flow statement
VAT tracking & eTIMS-compliant record keeping
Dedicated bookkeeper assigned to your account
Client portal with document upload & file sharing
Monthly 30-minute review call with your bookkeeper
Annual financial summary & year-end close
Same-business-day response to questions

Ready to get started with Bookkeeping?

Kenyan businesses of all sizes that want accurate, reliable financial records without the overhead of a full-time bookkeeper. Book a free consultation and we'll create a customized plan for your business.

Free Consultation