Review, Reporting & Compliance
A Bachelor's-qualified Senior Accountant with 5+ years of US accounting experience... embedded in your team, working in your systems, closing your books every month.
Starting From
$2500/ month
Hourly Seat
$25 / hour
Qualified
Filings
Trusted by 100+ Firms
Filings / month
Senior accountant
Review, Reporting & Compliance
What Your Senior Accountant Does
A bookkeeper records what happened. Your Etisson Senior Accountant makes sure it's accurate, complete, and audit-ready. Full-cycle accounting, month-end close, reconciliations, AR/AP aging, sales tax, 401(k), and GAAPcompliant reporting... all handled. Your CPA gets a clean year-end package. Your partners get their time back.
CPA & Accounting Firms
Needing full-cycle accounting support without the cost of a senior local hire
Mid-Size Businesses
Requiring GAAP-compliant reporting and month-end close handled by an expert
Scaling Companies
Outgrowing basic bookkeeping and ready for a complete accounting function
What Your Senior Accountant Handles
1
Financial Statement Preparation
GAAP-aligned P&L, Balance Sheet, and Cash Flow Statements prepared monthly, ready for stakeholders, investors, or your board.
2
Books Review & Variance Analysis
Senior-level review of all entries each month, with variance analysis flagging anything that drifts from budget or prior periods.
3
Month-End & Year-End Close
Structured close every period: accruals, prepaid amortization, depreciation schedules, and a complete trial balance delivered on time.
4
Regulatory Compliance Oversight
Key compliance obligations managed sales tax, 1099 prep, and payroll tax reconciliation so you never miss a critical deadline.
5
Management Reporting & KPIs
Custom financial reports and KPI summaries built for leadership, focused on the metrics that actually drive your business.
6
Audit Readiness & Support
Organised workpapers, reconciliations, and documentation packages so when auditors arrive, you're fully confident and prepared.
7
CPA Coordination
Year-end tax package prepared for your CPA — reconciled accounts, prior-year comparisons, and all supporting schedules organised and ready.
What's Included
Independent Accuracy Review
A fresh-eyes audit of every key account each month catching mispostings, duplicates, and errors before they compound into larger issues.
Reconciliation Sign-Off
Every bank and balance sheet reconciliation independently verified and formally approved before close.
Close Package Review
Full review of the monthly close package P&L, balance sheet, cash flow, and supporting schedules with a written sign-off memo documenting findings.
Journal Entry Testing
Manual journal entries are reviewed for proper authorization, supporting documentation, and correct period allocation the #1 area of financial misstatement.
Accruals & Estimates Review
We validate the reasonableness of all accruals, prepaid amortization, depreciation schedules, and management estimates ensuring they reflect economic reality.
Red Flag & Risk Reporting
A monthly risk memo highlighting any unusual trends, policy exceptions, internal control gaps, or items requiring management attention before they escalate.
Why an Independent Reviewer Changes Everything
When the same person who prepares the books also reviews them, errors become invisible not from dishonesty, but from familiarity. An independent Reviewer breaks that loop entirely. They bring no assumptions to the numbers, no attachment to how things were done last month, and no incentive to let anything slide. The result is financial data you can present to investors, lenders, or auditors with complete confidence because someone whose only job is accuracy has already looked at it first.
Choose How You Work With Us
Accounting Experts Vetted, Trained, and Ready to Go..
Bookkeeper
Daily Bookkeeping & Reconciliation
$2200
/month
Learn More
Senior Accountant
Review, Reporting & Compliance
$2500
/month
Learn More
.avif)
Reviewer
Accuracy Checks, Close & Financial Review
$3000
/month
Learn More
.avif)
Tax Associate
Tax Filing & Compliance
$3000
/month
Learn More
.avif)
Workflow Expert
Expert Workflow Implementation
$2500
/month
Learn More
Getting Started Is Simple
01
01
Discovery & Onboarding Call
We start with a structured call to understand your current accounting setup, software stack, volume of transactions, and specific deliverables needed — so we match you with the right senior accountant from day one.
02
02
Resource Matching & Handoff
Your dedicated Senior Accountant is assigned based on your industry, software (QuickBooks, Xero, or other), and workload. A structured handoff ensures they're up to speed on your chart of accounts, processes, and preferences before work begins.
03
03
Monthly Accounting Execution
Your Senior Accountant handles the full scope data uploads, categorisation, reconciliations, journal entries, and close working inside your existing systems with minimal disruption to your workflow.
04
04
Weekly Review Calls
A 30-minute weekly video call keeps you fully in the loop covering work completed, any open items requiring your input, upcoming deliverables, and anything flagged during the week's work.
05
05
Reporting & Continuous Improvement
Monthly financial reports and process optimisation recommendations delivered on schedule. As your business grows, your Senior Accountant evolves with you refining workflows, improving turnaround times, and adapting to new requirements.
