Powering accounting operations

Month-End Pros

Highly specialized business-technical accounting solutions

What We Do

Accounting services designed to facilitate and complete month-end close process (EOM), ensuring financial data is accurately recorded, reconciled and ready for reporting. Our fractional team supports your administrative and finance staff to assist with the preparation of GAAP-compliant Income Statement, Balance Sheet, Cash Flow Statement, and key reports, such as cost reports, Budget versus Actual , and Work-In-Progress (WIP).

We offer decades of professional experience in real-world finance and accounting, as well as quality assurance and project management. Experts in accrual and cost accounting for construction, manufacturing, restaurant, retail, and service industries.

Accounting Audits

Accounting Month-End Close

Bookkeeping

Cash Flow Management

Training and Development

Financial Statements and Review

Forensic Accounting

Why Accounting Actuals

With Us, you will:

Free up internal resources to focus on growth

Reduce opportunity costs by outsourcing tasks

Implement structure across financial operations

Enhance financial clarity with strategic support

Strengthen decision-making by gaining tools

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Quicker Turnaround

Timely reconciled, GAAP compliant financial statements ready for management and tax audits and planning.

Checks & Balances

Stronger checks and balance through the use of our general ledger reconciliation practices.

Expert Advice

Access expert financial and managerial accounting advice through our audit and controllership service platforms and packages.

Financial Analysis

Valuable insights regarding business financial performance with applied business KPI and analytics.

This accounting team excels in overseeing accounting and supporting project management with professionalism, accuracy, integrity, and a positive attitude

McGinnis, President

Del Mar, CA

Aditional Info

Why Us

Masters in debits and credits, we are dedicated to delivering precise, timely and audit-ready financial statements and supporting schedules.

We embody principles of effectiveness, timeliness, accuracy, integrity, and focus. Our fractional team works alongside your team —bookkeepers, controllers, CFOs, CPAs —to seamlessly fill gaps in your month-end close.

With added layers of oversight and standardized processes, this helps ensure greater transparency, accuracy, and stranger checks and balances in your accounting department.