General Ledger Services
Keep your books complete, reconciled and ready for reporting with dependable General Ledger and month-end close support.
Reliable GL support for accurate financial reporting
General Ledger is where the work of your finance function comes together. Our GL support helps maintain accurate balances, complete reconciliations and a disciplined month-end close process.
We can support recurring accounting activities while working within your existing close calendar, review controls and reporting requirements.
GL services we can support
Recurring close activities are organized around your deadlines and review checkpoints.
Reconciliations and supporting schedules help identify differences before reporting.
Complete and organized account balances help your team move into reporting with confidence.
What does our GL support include?
We can support journal entries, account reconciliations, accruals, prepaids, intercompany activities and other recurring close tasks.
The scope can be configured around your close checklist and the responsibilities retained by your controller or accounting team.
How can GL outsourcing improve the close?
A structured support team can take ownership of repeatable close activities, prepare schedules and surface exceptions earlier.
This can help internal finance leaders spend more time on review, analysis and business partnering rather than transaction administration.
Frequently asked questions
Can you work with our month-end close calendar?
Yes. We can align recurring tasks, deadlines and review checkpoints with your existing close calendar.
Do you prepare reconciliations?
Yes. Bank, credit-card and balance-sheet reconciliations can be included based on your process.
Can GL support be combined with AR and AP?
Yes. GSS can provide an integrated AR + AP + GL support model.
Accounting support across leading platforms
Our workflows can be aligned to the accounting systems already used by your finance team.
Finance and accounting operations support.
AR, AP and accounting support.
Accounting and bookkeeping support.
Need dependable general ledger services support?
Tell us about your current process, transaction volumes and reporting requirements. We can discuss a practical support model for your finance team.