Service
Senior Accounting & Financial Reporting
Beyond bookkeeping. We design the close calendar, post month-end accruals and adjustments, build consolidated financial statements, and turn raw data into decision-ready reports.
What's included
- Monthly close: accruals, prepaids, depreciation, intercompany
- GAAP-aligned financial statements and footnotes
- Multi-entity consolidation and inter-company eliminations
- Audit prep, schedules, and external auditor liaison
- Customized management reporting packages
Who it's for
Growing organizations whose books need to meet GAAP, withstand audit, and feed consolidated reporting across multiple entities or business lines.
Our approach
We design a documented close calendar, post the journal entries that matter, build a defensible audit trail, and deliver a board-ready reporting package every period.
Ready to see the story behind your numbers?
Book a complimentary consultation. We'll review your goals and outline how fractional senior accounting can support your next stage of growth.