Month-End Closures
We simplify month-end closures by implementing structured processes to review and reconcile all transactions, including sales, expenses, refunds, and inventory adjustments. By standardizing workflows for bank, credit card, and platform reconciliations, and ensuring accurate revenue recognition, we deliver clear, consistent financial reports with reduced errors.
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
From tracking transactions to strategic financial planning, our comprehensive suite of professional accounting services cover all your business aspects.
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?+
Do you handle reconciliations as part of the close?+
Can you work with our existing accounting system?+
How do you ensure accuracy during the close?+
What will I receive at the end of each close?+
Related resources
Keep exploring
Financial Cleanup
Turn historical mess into audit-ready financial records.
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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