Core Close

​For companies that need clean monthly numbers, reliable reconciliations and a close process that does not depend on heroics.

• Period close - day 3-5 close (typical)​

• General Ledger & Trial Balance ​

• Accounts Payable & Accounts Receivable​

• Payroll​​

• Fixed assets & inventory ​

• Tax & VAT filing coordination​

• Payments & approvals