Support Built Around the Business

The engagement does not have to fit a fixed model.

Some clients bring Accullent in for the full accounting function. Others already have a bookkeeper, Controller, CFO, CPA, or tax professional and need support for additional capacity, clean-up, due diligence, or a senior financial layer. For professional firms, Accullent can also work alongside an existing client relationship rather than replacing it.

The structure follows the work that actually needs to be done.

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Ongoing Accounting & Monthly Close

We keep the financial record current. Consistent reconciliations, reporting, and monthly close so leadership has accurate, up-to-date numbers when they need them.

Typical Work

  • Account Reconciliations

  • Monthly Close

  • Balance-Sheet Review

  • Financial Reporting

Financial Due Diligence

We prepare the financial record for outside review. Reconciled, organized, and well-supported financial records for transactions, audits, investor review, and other situations where someone outside the business needs to rely on the numbers.

Typical Work

  • Transactions

  • Audits

  • Investor Review

  • Financing or Outside Financial Review

CFO & Controller Support

Experienced execution for CFOs and Controllers who need more bandwidth for reporting, analysis, planning, or defined financial initiatives.

Typical Work

  • Reforecasting

  • Management Reporting

  • KPI Development

  • Financial Analysis and Special Projects

Our Services

Clean-Up & Catch-Up

We bring the books back to a dependable starting point. We review the records first, then reconstruct, reconcile, and correct what is needed until the financials are current and supportable.

Common Scenarios

  • Multi-month or Multi-year backlogs

  • Incomplete reconciliations

  • Unsupported or unclear balances

  • Historical reconstruction

Fractional CFO & Controller

Experienced financial oversight for businesses that need stronger forecasting, planning, analysis, and decision support without building the role internally.

Typical Work

  • Budgeting

  • Forecasting

  • Cash Flow Planning

  • Financial Analysis

High-Volume & Complex Operations

Accounting and reconciliation designed for high transaction volume, multiple entities, and financial flows that have outgrown simpler processes.

Typical Work

  • High-Volume Reconciliation

  • Multi-entity Accounting

  • Complex Transaction Flors

  • Scalable Reporting Processes

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Worth a short conversation?

If you are unsure which service fits, we can help you determine the next step.

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