A proper month-end close is essential for reliable financial reporting.
At Ledger Friend, we ensure that your books are reconciled, clean, and up to date at the end of each month—so you can understand your performance, control expenses, and stay ready for tax season or investor reports.
What We Do
- Month-end reconciliation of accounts
- Posting adjusting journal entries
- Accrual-based expense/income matching
- Finalizing income statement and balance sheet
- Delivering financial package to client
- Review meetings upon request (Zoom or in person)
Who Needs This?
- Businesses aiming for accurate monthly reporting
- Startups preparing for investor reports
- Firms with growing costs needing control
- Companies transitioning to accrual-based accounting
- Clients working with external tax advisors or auditors
Why It Matters
- Helps catch errors before they become tax problems
- Allows monthly performance tracking
- Makes budgeting and forecasting more reliable
- Keeps books audit-ready
- Enhances stakeholder confidence
Add-On Services
- Custom financial dashboards
- KPI reporting setup
- Industry-specific monthly report templates
- Internal close checklists for your team