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Accounting & Finance

Month-end & Year-end Close

Structured month-end and year-end close that lands on time with explainable numbers.

Overview

What we deliver

We run a controlled close process so financials are delivered on schedule, accruals are complete, and year-end packs are ready for auditors and tax preparers.

We turn close into a managed process with a checklist, owners, and a clear finish line. Our team prepares accruals, prepayments, depreciation, payroll journals, and revenue cut-off entries, then reconciles balance sheet accounts and reviews the P&L for reasonableness. We follow a documented close calendar that brings stakeholders, evidence, and reviews together on a predictable timeline. At year-end, we coordinate audit prep, build lead schedules, and respond to auditor requests in line with US GAAP, IFRS, or UK FRS. Tax pack preparation supports filings with the IRS, HMRC, CRA, or ATO, depending on your jurisdictions. You receive board-ready financials with variance commentary, supported by clear workpapers. Whether you are tightening an existing close or building one from scratch, we shorten the cycle, reduce surprises, and free your team to focus on analysis instead of chasing entries.

Fit Check

Built for teams like yours

Who it's for

  • Finance teams missing close deadlines
  • Companies preparing for first audit
  • Multi-entity groups with consolidations
  • CFOs wanting faster reporting
  • Backed startups with investor reporting

Pain points we solve

  • Slow or unpredictable close timelines
  • Missing accruals and cut-off errors
  • Unexplained variances at the end of the month
  • Year-end scramble for auditors
  • Inconsistent close across entities
What's included

Capabilities

Everything we cover in this engagement.

  • Close calendar and checklist design
  • Accruals, prepayments, and deferrals
  • Depreciation, amortization, and lease entries
  • Revenue recognition and cut-off review
  • Balance sheet account reconciliations
  • Consolidation and intercompany eliminations
  • Variance analysis and commentary
  • Audit lead schedules and tax pack prep
How we work

Our process

A clear, predictable path from kickoff to outcomes.

01

Close assessment

We review your current close calendar, controls, and pain points.

02

Calendar design

We build a checklist, owners, and timing for each close activity.

03

Pre-close prep

We chase invoices, accruals, payroll, and reconciliations before period-end.

04

Run the close

We post entries, reconcile accounts, review variances, and lock the period.

05

Report and audit prep

We deliver financials with commentary and prepare audit and tax schedules.

What you get

Deliverables & outcomes

What you get

  • Documented close calendar and checklist
  • Monthly financial statements
  • Balance sheet reconciliation pack
  • Variance analysis with commentary
  • Consolidated financials where applicable
  • Year-end audit and tax preparation pack

Outcomes you can expect

  • Faster and more predictable close
  • Fewer post-close adjustments
  • Confident sign-off by leadership
  • Smoother audit with fewer queries
  • Year-end tax filings on time
Timeline

Calendar built in 2 to 4 weeks; closes run monthly and annually

Engagement

Monthly retainer, Project, Sprint

Tools we use

NetSuite, QuickBooks Online, Xero, Sage Intacct, Fathom

KPIs we track

Days to close, on-time close rate, post-close adjustments, reconciliation completeness, audit query turnaround

Client stories

What clients say

"

We were drowning in tier-one tickets about password resets and appointment changes. They built a deflection layer on top of our help desk and kept their agents in the loop for anything sensitive. Volume to humans dropped 58 percent in two months and our patient NPS held steady. The hybrid handoff is the part most vendors get wrong. They did not.

P.M.
"

We were paying three agencies and a lifecycle freelancer to argue over attribution. RevoraOps absorbed all of it in 30 days, killed our worst-performing Meta ad sets, and rebuilt the welcome flow from scratch. CAC dropped 31 percent in the first full month. Honestly the relief of having one weekly call instead of four was worth it alone.

Megan W.
FAQ

Frequently asked questions

Quick answers to the questions we hear most.

How fast can we expect to close after engaging you?
Most clients move from a slow or inconsistent close to a steady five to ten business day close within two or three cycles, depending on volume and entity count.
Do you handle consolidations for multi-entity groups?
Yes. We prepare entity-level financials, eliminate intercompany balances, and produce consolidated statements under US GAAP, IFRS, or UK FRS.
Can you support our external auditors?
Yes. We build lead schedules, respond to PBC lists, and act as the primary point of contact for auditor queries on the books and reconciliations.
What about year-end tax preparation?
We prepare the tax pack and supporting schedules for your tax preparer to file with the IRS, HMRC, CRA, or ATO. We do not file returns directly.
Will close still run if our team is short-staffed?
Yes. Our checklist defines clear handoffs and we can absorb specific tasks during gaps, so the close keeps moving even when your team is stretched.

Want a close you can set your calendar by?

Let us design and run a month-end and year-end close that lands on time with clean numbers.