Year-End Close Support
Temporary reinforcement for accruals, cut-off checks, and schedule tidy-up before auditors arrive.
Who it is for
Small finance teams facing a hard close calendar
Result
Balanced schedules, documented cut-off, and a cleaner pack for the audit kickoff
Included
- Close checklist tailored to your chart of accounts
- Accrual and prepayment schedule review
- Cut-off sampling for sales and purchases
- Open-item list for management decisions
Not included
- Full bookkeeping takeover
- Statutory financial statement drafting
How we run it
- Close calendar alignment
- Schedule ownership and review cycles
- Exception meetings
- Handover to audit evidence phase