Service 07 · 13th Close
Close the year like it’s just another month
Adjusting entries, final reconciliations, a clean handover into tax prep — without the December panic.
The Problem
Year-end is where every deferred decision comes due at once: the uncategorized pile, the unreconciled accounts, the depreciation nobody booked. Done badly, it poisons the tax return that follows.
What We Do
The complete year-end close: adjusting entries, final reconciliations across every account, depreciation and accruals booked correctly, and a closing package that hands straight into tax preparation. For clients on the monthly rhythm it’s the thirteenth close of the year; for new clients with a rough year, it’s a clean place to start.
What You Get
Adjusting & closing entries
Final reconciliations
Year-end package
Clean opening balance
Micro-FAQ
Can you close our year even if you didn’t keep the books?
Yes — that’s a common first engagement.
When should we start?
Ideally November; realistically, the day you call.