Engagement
Month-End Close Reconciliation Support
Hands-on assistance during your close week so bank reconciliations finish before the ledger lock.
Who it is for
Controllers who need extra capacity during peak close weeks without hiring permanent staff.
What you receive
Reconciliations completed to your close checklist with open items flagged before lock.
Included
- Daily progress check against your close checklist
- Matching support for designated accounts
- Handover notes for residual items
Not included
- Full accounts payable or receivable subledger close
- Payroll processing
Duration: Booked around your close calendar (typically 2–5 days on call)
Delivery: On-site or remote during agreed close window
Pricing: Daily engagement rate for the close window
Preparation: Confirm close dates, account owners, and access credentials in advance.
Constraints: Availability is booked against other engagements; reserve early for quarter-ends.
Reserve close-week supportHow this engagement moves
- Pre-close briefing one week ahead
- Active matching during close days
- End-of-window status report