Accounting Terms, Explained (in Plain English)

A practical glossary of the most common U.S. accounting terms you’ll see in bookkeeping, financial statements, and tax-ready reports. Use this page to build clarity—then let us run your monthly accounting so you can focus on growth.

Monthly Bookkeeping Clean Financials Tax-Ready Reports Ongoing Compliance

What we do in Monthly Accounting

  • Transaction categorization + reconciliations
  • Monthly Profit & Loss and Balance Sheet
  • Cleanup of messy books (as needed)
  • Advisor notes (what changed, what to watch)
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Cash Basis Accounting

Income is recorded when money is received; expenses are recorded when paid. Simple, but can distort “true” monthly performance.

MethodSmall business

Accrual Basis Accounting

Income and expenses are recorded when earned/incurred, regardless of cash movement. Often better for management reporting.

MethodReporting

Chart of Accounts (COA)

The structured list of your categories (income, expenses, assets, liabilities, equity). A clean COA makes reporting reliable.

SetupBookkeeping

Bank Reconciliation

Matching your accounting records to the bank statement to confirm accuracy and catch duplicates, missing items, or fraud.

ControlMonthly close

Profit & Loss (P&L)

Also called the Income Statement. Shows revenue, expenses, and net profit for a period—your core performance report.

ReportsMonthly

Balance Sheet

Snapshot of your assets, liabilities, and equity. Helps verify the “health” of the business beyond profit alone.

ReportsFinancial position

Cash Flow Statement

Explains how cash moved (operations, investing, financing). Useful when profit looks good but cash feels tight.

ReportsCash

Accounts Receivable (A/R)

Money customers owe you for delivered goods/services. Aging A/R is key to staying liquid.

Working capitalAccrual

Accounts Payable (A/P)

Bills you owe to vendors. Tracking due dates prevents late fees and protects vendor relationships.

Working capitalAccrual

Cost of Goods Sold (COGS)

Direct costs tied to producing or delivering what you sell (materials, direct labor, fulfillment). Impacts gross margin.

MarginInventory

Gross Margin

Revenue minus COGS, shown as a percentage. A key metric for pricing and operational efficiency.

KPIProfitability

Operating Expenses (OpEx)

Day-to-day costs to run the business (software, rent, marketing, admin). Not directly tied to production.

ExpensesOperations

Fixed vs. Variable Costs

Fixed costs stay stable (rent); variable costs move with sales volume (transaction fees, shipping). Helps budgeting and forecasting.

PlanningBudgeting

Owner’s Draw / Distribution

Money taken out by the owner(s). Not the same as payroll; how it’s treated depends on entity type and accounting setup.

OwnersEquity

Equity & Retained Earnings

Equity is what the business “owes” to owners. Retained earnings reflect cumulative profit (minus distributions) over time.

Balance sheetOwners

Depreciation & Amortization

Spreading asset costs over time. Depreciation: tangible assets; amortization: intangible assets. Impacts profit but not immediate cash.

AccountingAssets

Capital Expenditure (CapEx)

Purchases that create long-term value (equipment, improvements). Typically recorded as an asset, not an expense.

AssetsSpending

Journal Entry (JE)

A manual accounting entry used to adjust records (accruals, reclasses, corrections). Must be well-documented.

CloseAdjustments

Month-End Close

The monthly workflow of reconciling accounts, reviewing transactions, and producing consistent, reliable financial statements.

Monthly closeProcess

Cleanup / Catch-Up

Fixing prior periods: recoding transactions, reconciling months, correcting balances. Often needed before tax filing or financing.

Books repairOne-time

Expense Categorization

Assigning each transaction to the right account (e.g., COGS vs marketing). This is where “messy books” usually start.

BookkeepingAccuracy

Sales Tax Nexus

The connection that creates sales tax collection/filing obligations in a state (physical presence or economic thresholds).

ComplianceMulti-state

W-2 vs 1099

W-2 employees are on payroll with withholdings; 1099 contractors are paid gross and handle their own taxes. Classification matters.

PayrollCompliance

1099 Reporting

Year-end forms for qualifying vendor/contractor payments. Good bookkeeping throughout the year makes 1099 season painless.

Year-endVendors

Bookkeeping vs Accounting

Bookkeeping records transactions; accounting interprets and reports them for decision-making. You usually need both.

BasicsServices

KPIs (Key Performance Indicators)

Numbers that matter for your business (gross margin, CAC, runway). Accurate books make KPIs trustworthy.

AnalyticsGrowth

Want us to handle this monthly?

If your books are behind, inconsistent, or you just want clean monthly reporting—our Monthly Accounting service covers categorization, reconciliations, and tax-ready financial statements.

Monthly AccountingTax-readyOngoing compliance

Burn Rate & Runway

Burn rate is monthly net cash outflow; runway is how many months you can operate before cash runs out. Needs clean cash tracking.

FinancePlanning

Budget vs Actual (Variance)

Comparing planned spending/revenue to reality. The value comes from consistent categorization and month-end close.

BudgetingManagement

Merchant / Processing Fees

Card and platform fees (Stripe, PayPal, Shopify). Often miscategorized—getting these right improves margin reporting.

E-commerceExpenses

Contra Account

An account that offsets another (e.g., accumulated depreciation reduces fixed assets). Improves clarity without deleting history.

AccountingStructure

Materiality

If an item is too small to change decisions, you may simplify treatment. Helps keep bookkeeping efficient without losing accuracy.

JudgmentProcess

Audit Trail

A record of changes made in the accounting system (who changed what and when). Essential for controls and clean handoffs.

ControlsSystems

Supporting Documentation

Receipts, invoices, contracts—anything that supports a transaction. Clean documentation reduces tax and compliance risk.

ComplianceBest practice

FAQ

How often should bookkeeping be updated?

For most businesses: monthly. High-volume or cash-sensitive operations often benefit from weekly updates.

Do you work with QuickBooks and Xero?

Yes. We typically support QuickBooks Online and can also work with Xero depending on your workflow and integrations.

What do you need from me to start monthly accounting?

Access to your bookkeeping platform, bank/credit feeds, and basic business context (how you earn, how you spend, who you pay).

Can you clean up prior months before starting monthly service?

Yes. Cleanup/catch-up is common. We align categories, reconcile past months, and correct balances so your reports become reliable.

Ready for clean monthly books?

Stop guessing with your numbers. Get accurate P&L and Balance Sheet every month, with reconciled accounts and clear categorization.

Tip: If you’re not sure what you need, start with a short call. We’ll recommend the right monthly setup.

It's a perfect opportunity to ask your questions! Schedule a free 15-minute consultation now.