Operations
Controller Support Services
At Abacus Finance & Accounting Services, our Controller Support solutions give your business the high-level financial oversight it needs.
Precision-Driven Support for the Financial Core of Your Business
At Abacus Finance & Accounting Services, our Accounting Operations solutions are designed to serve as the financial backbone of your organization. We bring structure, accuracy, and reliability to your day-to-day financial management, empowering your business to focus on growth, forecasting, and performance.
Whether you are managing high-volume transactions or preparing for complex audits, our global finance professionals work seamlessly with your internal team to ensure every number is correct, every deadline is met, and every report is audit-ready.
General Ledger Management
Your general ledger is the foundation of your financial reporting, and we treat it with the accuracy and attention it demands. We manage the full ledger lifecycle, including:
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Chart of accounts setup and maintenance
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Daily ledger entries and ongoing reconciliation
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Monitoring of debits, credits, and adjustments
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Identification and resolution of discrepancies
By keeping your general ledger clean, current, and compliant, we ensure you always have a clear, real-time view of your organization’s financial health.
Journal Entries, Adjustments & Reconciliations
Recording, adjusting, and validating transactions is essential to maintaining accurate books. Our team supports:
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Daily journal entry recording and classification
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Adjustments and corrections as required
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Bank, credit card, and intercompany reconciliations
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Identification of unmatched items and resolution
We follow internal controls and client-specific accounting policies to ensure compliance and accuracy with every entry.
Month-End and Year-End Closing
Financial closing periods shouldn’t cause operational slowdowns. We help you close your books with confidence—on time, every time. Our team handles:
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Closing checklists and deadline management
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Accruals, deferrals, and provisions
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Coordination with internal stakeholders
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Documentation of closing entries for audit readiness
By creating repeatable, streamlined closing processes, we help reduce bottlenecks, increase visibility, and minimize errors across cycles.
Financial Statement Preparation (GAAP/IFRS)
We produce timely, accurate, and compliant financial statements tailored to your industry and jurisdiction. Our capabilities include:
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Income statements, balance sheets, and cash flow statements
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GAAP- or IFRS-compliant formatting
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Management and board-level reporting
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Comparative and consolidated reporting packages
We also ensure alignment with tax reporting requirements, internal reviews, and external audit standards.
Audit-Ready Reporting
Audits shouldn’t be a scramble. Our structured and compliant reporting frameworks ensure that your financials are always ready for scrutiny. Our audit support includes:
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Maintaining complete and organized documentation
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Preparing reconciliations and audit schedules
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Responding to auditor queries and data requests
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Ensuring traceability and compliance throughout the process
We act as an extension of your internal team—removing friction and delays when audit season arrives.
Get in Touch
Get Started with Confidence
Whether you're scaling, restructuring, or simply need better financial visibility—Abacus is your finance partner, not just a provider. We operate with precision, transparency, and a commitment to long-term impact.
Let’s discuss how we can transform your finance operations and support your business goals.