From close acceleration and reconciliations to AR collections and payroll — we staff specialists and operate managed F&A teams with SLAs, quality checks, and audit-ready evidence.
Accuracy and timeliness are non-negotiable. We screen for accounting fundamentals, ERP proficiency, and control awareness — and we run playbooks that shorten cycle time without adding risk.
Contract, C2H, and direct hire with technical screens and reference checks for control awareness.
Close acceleration, AP/AR, collections, and reconciliations with SLAs, QA, and audit evidence.
Month-end redesign, policies, and KPI dashboards to improve timeliness and accuracy.
Reduced close from 12 to 7 days; late recons down 80%.
DSO −9 days and CEI +7 pts with dispute playbook.
Exception rate −35% via PO policy and three-way match.
GAAP-aligned processes, segregation of duties, approval matrices, evidence archiving, and audit readiness.
NetSuite, SAP, Oracle, QuickBooks, BlackLine, Coupa, Bill, Workday, Adaptive/Anaplan, and more.
Yes — we can staff roles or run a managed close with SLAs and audit-ready evidence.
We do — with intercompany, eliminations, and FX remeasurement experience.
We implement policies, maker–checker, and documentation to support audits.
Yes — we align to your ERP and approval flows with least-privilege access.
Share your month-end calendar and priorities — we’ll propose staffing or managed F&A.
