Year-End Close & Audit Support

Close with Confidence

Streamline your year-end with our comprehensive accounting close and audit support services. From reconciliations to pre-audit preparation, we ensure your financials are accurate, complete, and ready for review. Our meticulous approach eliminates last-minute surprises, so you can wrap up your year efficiently and focus on what’s ahead.

We handle the heavy lifting—organizing records, preparing schedules, and ensuring everything aligns—so you don’t have to. You’ll gain peace of mind knowing you’re fully prepared for audits, with a trusted partner by your side to navigate the process smoothly and confidently.

Our Services Include

General Ledger Reconciliations

Ensure all accounts, including bank, credit card, and intercompany balances, are reconciled and accurate.
Trial Balance and Adjusting Entries

Review the trial balance and post necessary adjusting journal entries to ensure completeness and compliance.
Audit-Ready Schedules Preparation

Prepare detailed schedules, such as fixed assets, accruals, prepaid expenses, and account roll-forwards, for auditor review.
Financial Statement Tie-Outs

Validate the accuracy of financial statements and ensure all supporting documents align with reported figures.
Year-End Accruals and Cut-Off Analysis

Review transactions to ensure proper cutoff for expenses, revenue recognition, and year-end accruals.
Audit Coordination and Support

Serve as the liaison with auditors, providing requested documentation, answering inquiries, and ensuring a smooth audit process.