Accounting & Outsourcing
Year-end support
A clean year-end file, ready for your financial statements, your auditor or reviewer, and your corporate return.
What we define together
- Adjusting entries, accruals and reconciliations needed at year-end
- The schedules your assurance engagement or tax return requires
- A timeline that works backward from your filing deadlines
Clear scope and responsibilities
We close the year in your books, prepare supporting schedules and coordinate with the assurance or tax engagement.
Questions are gathered in one list, so the year-end is handled once rather than piecemeal.
Before our first conversation
- Trial balance and access to your accounting system
- Bank, loan and credit card statements to year-end
- Inventory counts, fixed-asset purchases and contracts signed during the year
Do not send documents through the public contact form; the firm will invite you to the secure portal.
General information, not advice for your situation. Rules and deadlines can change; we confirm what applies to you.
Want us to handle it?
Tell us about your situation and we will take it from there, in English, French or Persian.