Trusted by 100+ CPA Firms Across the US

Outsourced Month-End Close and Finalization Services for CPA Firms

A late, inaccurate close costs more than time it costs client trust.Etisson delivers reconciliations, accruals, financial statements, and workpapers, clean and on time, every month.

100+ accounting firms already onboard

Clean books, every cycle

Clean audit guaranteed

100%

Audit-ready every month

Day 3

Average close time

Off Your Plate

Workpapers

Tie-outs

Financials

Seamlessly Integrated With the Tools Your Firm Already Uses

Xero
Dext Logo
Expensify
Xenett Logo
sage intacct inc
oracle netsuite svgrepo com
bill.com
Intuit QuickBooks logo
ADP
gusto
Paychex
Rippling
Xero
Dext Logo
Expensify
sage intacct inc
oracle netsuite svgrepo com
oracle netsuite svgrepo com
bill.com
Intuit QuickBooks logo
Xenett Logo

A Clean, On-Time Close Every Month While You Focus on Your Clients

  • Accruals, prepaids, depreciation and deferred revenue calculations
  • Inter-company reconciliation and elimination entries
  • Inventory adjustments and reconciliation
  • POS receipts, merchant deposit and bank deposit reconciliation
  • Bank, credit card, merchant and loan reconciliation
  • Aged payables and receivables review and follow-up
  • Payroll reconciliation with payroll forms
  • Financial statements preparation and review

50–60%

Average savings vs. a US-based in-house senior accountant hire when salary, taxes, benefits, and overhead are factored in.

100+

CPA Firms Served

Week 1

Go-Live Guarantee

98%

Client Retention Rate

24/7

Visibility Dashboard

Built for CPA Firms. Not Everyone Else

Dedicated Associate

Dedicated Associate One tax professional assigned to your firm not shared or rotating. They learn your clients, your review standards, and your filing preferences.

Zero Delays

Week 1 Ready Structured onboarding means your tax associate is set up inside your software and executing returns by the end of Week 1 not weeks later.

Complete Coverage

All Forms Covered Form 1040, 1120, 1120S, 1065, 1041, multi-state filings, sales tax, 1099, and FBAR  every return type your firm handles, in one engagement.

Review Ready

Review Ready Every return is delivered with organized workpapers and supporting documentation clean files your team can review and sign off without significant rework.

Real Savings

Real Savings Save 50–60% compared to a US-based in-house tax staff hire once salary, taxes, benefits, and overhead are fully factored in.

No Lock-In

No Lock-In Flat pricing from $3,000/month with no hidden fees and no long-term contracts. Scale up during peak season and down in the off-season.

Get Impact From Day One

Our structured onboarding means you're not waiting you're executing.

Alignment

Scoping

  • Initial priorities & scope
  • Pricing & Proposal
  • Engagement & Agreement

Week One

Onboarding

  • Onboarding & Induction
  • Assign Resource
  • Initial Setup

First Month

Understanding

  • Execute Onboarding plan
  • Setup Process & Training
  • Setting roles

And beyond

Scaling

  • Weekly update email
  • Weekly operational call
  • Regular feedback
  • Process Improvement 

Frequently Asked Questions

What does Etisson's month-end close service include?

Your dedicated close specialist handles the full close process every month accruals, prepaids, depreciation, inter-company reconciliation, bank and credit card reconciliation, payroll reconciliation, aged payables and receivables review, financial statements preparation, actual vs budget analysis, workpapers, and tax return vs books reconciliation. Everything packaged and review-ready before it reaches your desk.

How does Etisson ensure the close is accurate every month?

Every close follows structured Xenett-powered review workflows with a built-in checklist that tracks every task from open to resolved. Our Review and Close Tool assigns, monitors, and flags any outstanding items before the close is marked complete so nothing slips through.

How quickly can a close specialist get started?

Most engagements go live within one week of signing. Your specialist is assigned, onboarded into your systems, trained on your close process, and ready to execute by the end of Week 1.

What is the difference between close and finalization and regular bookkeeping?

Bookkeeping handles day-to-day transactions. Close and finalization is the structured process at the end of each period that reviews, reconciles, adjusts, and finalizes all those transactions into accurate financial statements. It requires a higher level of expertise and a disciplined checklist which is exactly what Etisson's close specialists bring.

Do you handle multi-entity close for firms with complex clients?

Yes. Our close specialists are trained to handle inter-company reconciliation, elimination entries, and multi-entity financial statement consolidation as part of the standard close process.

What does the final close deliverable look like?

Fully reconciled accounts, prepared financial statements, supporting workpapers, a clean trial balance, actual vs budget variance analysis, and tax return vs books reconciliation everything your team needs for review, client reporting, or tax preparation.

How much can my firm save by outsourcing the close process?

Most CPA firms save 50 to 60 percent compared to hiring a US-based senior accountant in-house once salary, payroll taxes, benefits, and overhead are factored in. Etisson's close and finalization engagement starts at $2,500 per month flat.