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I will provide gaap financial reporting, month end close, and reconciliation support
Acerca de este Servicio
I provide senior level financial reporting and month end close support for businesses that need accurate, timely, and GAAP aligned reporting without hiring a fulltime accountant. With experience in audit, ICFR, and controller level roles, I help companies strengthen their reporting process, clean up their general ledger, and produce clear, management use financial statements.
My services include P&L, balance sheet, and cash flow preparation, account reconciliations, variance analysis, GL review, and month end close support. I also assist with internal controls over financial reporting (ICFR), process documentation, and workflow improvements to help you build a stronger, more efficient close cycle.
Whether you need help cleaning up accounts, preparing monthly financials, or improving your reporting package, I deliver accurate, organized, and easy to understand results. All work is based on client provided data and is designed for internal management use only.
No audit, review, compilation, or assurance services are offered.
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Ten en cuenta que este servicio no pasa por un proceso de revisión. Te recomendamos enviar un mensaje al freelancer y verificar todos los detalles necesarios antes de hacer el pedido. Ver más información sobre los servicios financieros en Fiverr.
FAQ
Do you provide audit, review, compilation, or CPA‑attest services?
No. All services are Non‑Attest and for internal management use only. I do not provide audit, review, compilation, assurance, or CPA‑attest services of any kind.
What do you need from me to get started?
I’ll need your trial balance, general ledger, prior financials (if available), account reconciliations, and any supporting schedules. If you’re unsure what you have, I’ll guide you.
Can you prepare my P&L, Balance Sheet, and Cash Flow Statement?
Yes — I prepare management‑use financial statements based on your data. These are Non‑Attest and not intended for lenders, investors, or regulatory filings.
Do you work with multiple entities or subsidiaries?
Yes. Each package includes one entity, and there is an additional charge for each additional entity.
Can you help clean up my books before preparing reports?
Yes — I can review your general ledger, identify issues, and help correct misclassifications or missing entries based on your documentation.
Do you offer ongoing monthly reporting support?
Yes. Many clients work with me monthly for close support, reconciliations, and reporting. Message me for a custom offer.
Can you help with internal controls or ICFR documentation?
Yes — I provide Non‑Attest ICFR advisory, including walkthroughs, process documentation, and control recommendations.
Will you communicate with my CPA or auditor?
Yes — I can coordinate with your CPA or audit team to support PBC requests, schedules, and documentation. I do not provide attest services. Note that additional hourly rates may apply for meetings/calls with CPA firm.
