Month-End Closures
What we handle
Complete month-end close management
- Review and reconciliation of all financial transactions
- Bank, credit card, and payment gateway reconciliations
- Revenue recognition and expense alignment
- Inventory and COGS adjustments
- Identification and resolution of discrepancies
- Standardized reporting and financial statement preparation
How it works
Close cycles that run on schedule
- 1
Close assessment
We audit your existing month-end close process to identify gaps, delays, and inconsistencies, and outline opportunities for improvement.
- 2
Process setup
Structured workflows, reconciliation schedules, and standardized checklists are implemented within your current system to ensure consistency and accuracy.
- 3
Execution
Each month, we manage reconciliations, validate transactions, and ensure all financial data is complete and accurate.
- 4
Reporting delivery
You receive clear, consistent financial reports on schedule, with all accounts reviewed and reconciled.
Tools & platforms
We integrate with the systems you already use.
Related case studies
Proof from comparable engagements
~$2.3M
Defended
The $2.3M Recovery: Rebuilding a US Manufacturer's Accounting & EDI
A US consumer goods manufacturer with multi-year reconciliation backlogs across NetSuite, EDI, and dispute defense. Acgile rebuilt all three: closing 3,076 Home Depot disputes, defending $668K directly tracked, and turning a chaotic accounting function into a repeatable monthly close.
0
Tax periods restated
Average Costing Cleanup with the Cutoff-and-Rebuild Method
A compromised NetSuite average-costing engine corrected with a 1 January 2025 cutoff-and-rebuild approach, fixing COGS retrospectively and prospectively without restating tax-filed periods.
Professional Accounting Services at Competitive Rates
Not sure which tier fits? Calculate what your in-house accountant actually costs after employer FICA, unemployment tax, and health premiums — then compare against the plans below.
Each plan is a dedicated AR resource at a flat monthly rate. You keep 100% of what your customers pay; we never take a percentage of collections.
Junior Accountant
$2,640/mo$1,600/ moor $15 /hr
- Assistance in Prep. Of Financial Statements
- Bookkeeping for Accounts Payable
- Bookkeeping for Accounts Receivable
- Maintain Organized Financial Records
- Reconciliation of Bank Statement
- Reconciliation of Credit Card
Basic Plan Includes
- Less than 1 year experience
- Flexible to suit your time zone
- Access to senior accountant and managers
Accountant
$3,520/mo$2,500/ moor $20 /hr
- Assistance in Audit Process
- Cost Reduction Analysis
- Maintain AP Process
- Maintain AR Process
- Prepare and Analyze Financial Statements
- Ensure Compliance with Tax GAAP Regulations
Basic Plan Includes
- Up to 1 year of experience
- Flexible to suit your time zone
- Access to senior accountant and managers
Senior Accountant
$4,400/mo$4,200/ moor $25 /hr
- Audit Support
- Cash Flow
- Financial Reporting
- Inventory Management
- Management Reporting
- Accounts Payable & Accounts Receivable
Basic Plan Includes
- More than 5+ years experience
- Flexible to suit your time zone
- Access to senior accountant and managers
FAQs
Common questions
How long does your month-end close process take?
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Do you handle reconciliations as part of the close?
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Can you work with our existing accounting system?
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How do you ensure accuracy during the close?
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What will I receive at the end of each close?
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Related resources
Keep exploring
Financial Cleanup
Turn historical mess into audit-ready financial records.
Compliance
Institutional-grade accuracy for regulatory peace of mind.
KPI Reporting
Centralized data for smarter, faster executive decisions.
The $2.3M Recovery: Rebuilding a US Manufacturer's Accounting & EDI
A US consumer goods manufacturer with multi-year reconciliation backlogs across NetSuite, EDI, and dispute defense. Acgile rebuilt all three: closing 3,076 Home Depot disputes, defending $668K directly tracked, and turning a chaotic accounting function into a repeatable monthly close.
Ready to hand off your month-end closures?
Book a discovery call. We'll review your setup, flag what's missing, and walk you through how we'd handle it.
Book a discovery call