Engagement
Month-End Close Control Tune-Up
Tighten the close calendar, journal approval paths, and reconciliation sign-offs that keep reporting reliable under short deadlines.
Request a scoping call
When the close calendar slips, controls get skipped. We observe one live close cycle, document which reconciliations are late or unsigned, and redesign the calendar so high-risk accounts get attention first.
Deliverables include an updated close checklist, clearer ownership for suspense and intercompany items, and a short coaching note for new joiners who inherit journal entry duties.