04 · Fund Accounting & Financial Reporting

Investment activity bookkeeping

Platform-ledfrom $450/moExpert ~13 hrs/mo

Bottom line

Book investments, follow-ons, and exits with cost basis integrity from deal close through exit.

Mostly software once live; typical expert babysitting under ~2 hours/month.

Invoice / proposal description

  • ·Investment activity journal from deal closes.
  • ·Cost basis continuity checks.
  • ·Monthly investment activity report.

By hand today

Deal emails become GL entries weeks later with wrong cost.

On Atlas

Portfolio module → books; expert spot-checks complex instruments.

Deliverables

  • Activity report
  • Cost basis register
  • Exception list

Service levels

  • New closes booked within 5 business days of complete close pack.

Exclusions

  • Valuation opinions (see valuation lines)

Platform surfaces

PortfolioImport & Analyzecost basis

Feeds NAV, IR, and tax—central revenue hub.