Outsourced Controller &
Outsourced Accounting Services (BPO)
A comprehensive accounting department for growth to medium sized businesses.
Includes CFO, Controller, Accounting Manager, Supervisory Accountant and Senior Accountant
Support with year-end financial audits
(Regional to Big 4)
Preparation of full
financials and footnotes
Management of monthly accounting processes: month-end close, reconciliations and management reporting
Budget/Forecast to
Actual Analysis
Benefits
Most BPOs simply provide basic bookkeeping services. We complement our outsourced accounting services with a strong skillset in technical accounting.
We employ a “Two in a Box” approach, whereby each team member has a back-up. This provides our clients with continuity of accounting support. MyController is equipped with over 20 FTEs.
Our team members have attained a Master’s degree or a CPA license.
MyController is a NetSuite BPO. We have hands on experience with streamlining accounting processes on NetSuite or QuickBooks.
Organizations Seeking
to Outsource Their Entire
Accounting Function:
We can provide complete support for all your accounting functions. Depending on the size and complexity of your business, we are equipped with team members at various levels. MyController teams comprise of a Controller, Supervisory Accountant and Senior Accountant, all of whom will have a CPA license or Master’s degree.
Organizations Seeking
to Augment an Existing
Accounting Department:
We are happy to be an extension of your team and fill in with support where there is a need. We enjoy building relationships and partnerships with your internal team.
Services
1. Accounting Oversight:
Financial Transactions
Manage and oversee day-to-day accounting operations, including accounts payable and receivable.
General Ledger Maintenance
Maintain accurate and up-to-date general ledger entries to ensure financial accuracy.
Month-End Close
Conduct timely and accurate month-end and year-end closing processes.
2. Financial Reporting:
Financial Statement Preparation
Prepare GAAP-compliant financial statements, including balance sheets, income statements, and cash flow statements.
Management Reporting
Provide customized management reports and financial analysis to support decision-making.
Regulatory Compliance
Ensure compliance with financial reporting standards and regulatory requirements.
3. Internal Controls and Audit Support
Internal Control Design
Establish and maintain effective internal control processes to safeguard assets and prevent fraud.
Audit Preparation
Prepare audit schedules and liaise with external auditors to facilitate smooth audit processes.
Risk Assessment
Conduct risk assessments and implement controls to mitigate financial and operational risks.
Contact Us
Start the conversation with one of our experts today to learn how we can help your business scale with customized controller and accounting services.