Accounting teams and financial platforms struggle with month-end procedures overwhelming close capacity. Our managed offshore teams handle complete close workflows with institutional-quality accuracy and timeline optimization.
Stop struggling with
- Month-end close delays affecting reporting timelines
- Manual journal entries consuming accounting staff time
- Reconciliation bottlenecks preventing timely close
- Period-end procedures creating operational burden
- Close accuracy impacting financial statement reliability
Start achieving
- Rapid month-end close with zero timeline delays
- Perfect journal entry accuracy and reconciliation completion
- Streamlined close procedures and automated workflows
- Accounting teams focused on financial analysis and planning
- 50% reduction in month-end close costs
Request A Proposal
Let’s start with a few simple questions about you.
Client Retention
Clients stay because they don’t have to supervise us.
Cost Savings
Structured execution without internal headcount growth.
Accuracy
Because your ops can’t afford inconsistency at scale.
These aren’t project-based numbers. They’re system-level outcomes—visible across cycles and functions.
Strategy is abundant. Execution is rare.
Backed by the Operators that Keep the Real Economy Running
“Working with Assivo felt different from the very start. Their team brought a level of strategy development that matched TreviPay’s most complex operational challenges—the kind of customization we never imagined an offshore partner could deliver.
What impressed me most was the execution: precise, disciplined, and unwavering in integrity, reminiscent of the standards I came to value in over two decades of military service. Assivo doesn’t just deliver capacity—they deliver order, clarity, and results you can depend on.”
—Jim Knickerbocker, Director of Strategic Projects, TreviPay
Built for America’s Middle Market, Recognized by Its Leaders
Timeline Pressure Management
Completing month-end procedures within compressed timelines exceeds accounting capacity
Accuracy Requirements
Manual close procedures require specialized accounting expertise and validation protocols
Reconciliation Coordination
Month-end close requires comprehensive account reconciliation and variance analysis
Journal Entry Processing
Period-end adjustments require detailed documentation and approval coordination
Financial Statement Preparation
Close procedures affect financial statement accuracy and reporting deadlines
How We Help
Our managed teams provide comprehensive month-end close support including journal entry preparation, account reconciliation, variance analysis, accrual calculations, and trial balance coordination. We ensure systematic close processes while maintaining accounting accuracy and adapting to varying close requirements across organizations.
Key Capabilities
Complete month-end close lifecycle management and accounting coordination
Journal entry preparation and reconciliation protocols
Variance analysis and accrual calculation support
Trial balance coordination and financial statement preparation
The Challenge
A high-growth technology company managing rapid business expansion struggled with month-end close procedures across multiple revenue streams. Their accounting team spent excessive time on close activities instead of financial analysis and strategic planning.
Our Solution
Our dedicated offshore month-end close team provides comprehensive close support including journal entry preparation, account reconciliation, variance analysis, accrual calculations, period-end adjustments, trial balance preparation, close documentation, and financial statement coordination across all accounting and ERP systems.
Client Results
- Reduced close time by 60%
- Achieved 99.9% close accuracy
- Cut month-end costs by 50%
- Improved reporting timeline by 40%
- Increased close efficiency by 75%
Controller | High-Growth Technology Company | Multi-Revenue Operations | Implementation within Weeks
Structure Delivers Results
Close Excellence
99.9% accounting accuracy through systematic validation combining automated checking with expert close coordination and reconciliation verification
Timeline Efficiency
Structured close processes ensuring comprehensive accounting coordination while maintaining consistent timeline management and quality standards
Accounting Expertise
Specialized teams experienced in month-end close procedures journal entry preparation and accounting workflow best practices
Process Integration
Comprehensive close support and coordination ensuring accurate accounting with complete documentation throughout month-end workflows
From Inquiry to Excellence
Introductory Meeting
Understand your close requirements accounting workflows and current month-end processing system landscape
Requirements Alignment
Assess your current close workflows and identify opportunities for timeline improvements and accounting optimization
Tailored Proposal
Receive a comprehensive solution designed for your specific month-end close and accounting coordination requirements
Structured Onboarding
Implement close protocols train specialized accounting teams and establish systematic quality control measures
Measurable Outcomes
%
Accelerated Close Timeline
99.9%
Close Accuracy
%
Enhanced Financial Reporting
50%
Cost Reduction
75%
Efficiency Increase
Client Success Stories
“Their offshore close team transformed our month-end process. Perfect close accuracy while our accounting team focuses on financial analysis and strategic insights.”
“The managed service model enabled our platform to achieve consistent close timelines. Institutional-quality close procedures at operational speed.”
Industry Applications
Enterprise Companies
Multi-entity month-end close across business units and subsidiaries
Technology Platforms
Automated close workflows for SaaS revenue recognition and accruals
Manufacturing Companies
Production cost accounting and inventory close procedures
Financial Analytics Firms
High-volume close processing and financial statement preparation
Professional Services Firms
Project accounting close and revenue recognition procedures
Financial Institutions
Regulatory close requirements and financial statement coordination
Expected Outcomes
Accelerated month-end close with zero timeline delays
99.9% close accuracy across all accounting procedures
Enhanced financial reporting quality and regulatory compliance
Reduced month-end close operational costs
Improved accounting workflow efficiency and coordination
Streamlined close timeline and audit readiness
Frequently Asked Questions
All month-end activities including journal entries, reconciliations, accruals, and financial statement preparation.
Accounting expertise with multi-level validation and reconciliation verification achieves 99.9% accuracy consistently.
Yes, we manage everything from simple closes to complex multi-entity consolidations and revenue recognition.
Enterprise-grade security protocols with encryption, access controls, and complete audit trails.
Most clients see 50% cost savings within the first month with immediate close improvements.
We have pre-trained expertise on 300+ software packages. We commonly see SAP, Oracle Financials, NetSuite, QuickBooks, and Sage, but we adapt to any system you use.
Yes, we integrate with automated close software and workflow management systems.
Trusted by the Institutions that Set the Standard
Driving Efficiency Across the Portfolios of Leading Global Investors
Accelerate financial reporting with perfect month-end close procedures.