Controller & Financial Reporting

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Controller & Financial Reporting

As your business grows, accurate bookkeeping alone is not enough. Our Controller & Financial Reporting services provide the financial oversight, reporting discipline, and technical accounting expertise needed to strengthen your finance function and give management greater confidence in the numbers.

Expert Financial Guidance
Customized Solutions
Honest Communication
Dedicated Client Support

Our Controller & Financial Reporting Services

Month-End Close Management

Managing and reviewing the month-end close process, including closing schedules, account reconciliations, accruals, adjustments, and financial statement review.

Financial Statement Preparation

Preparation and review of income statements, balance sheets, cash flow statements, and supporting schedules for management use and GAAP-ready reporting.

Management Reporting

Customized monthly and quarterly reporting packages designed to provide management with clear visibility into financial performance.

Financial & Variance Analysis

Review of actual results against budgets, forecasts, and prior periods to identify key trends, variances, and areas requiring management attention.

Balance Sheet & Ledger Integrity Review

Detailed review of balance sheet accounts, reconciliations, supporting schedules, and general ledger activity to identify and resolve accounting issues.

Audit Readiness & Support

Preparation of audit schedules, supporting documentation, account analyses, and coordination with external auditors throughout the audit process.

Controller-Level Expertise Without Building It All In-House

We provide the financial oversight and technical accounting capabilities your business needs to maintain reliable reporting, strengthen controls, support audits, and confidently navigate more complex accounting requirements.

Technical Accounting Advisory

Support with complex U.S. GAAP accounting matters, including:
ASC 606 — Revenue Recognition

Assessment and application of revenue recognition requirements, including contract review and accounting documentation.

ASC 805 — Business Combinations

Purchase accounting support for acquisitions and business combinations, including accounting considerations and supporting schedules.

ASC 718 — Stock-Based Compensation

Accounting support for equity awards, stock options, and other share-based compensation arrangements.

ASC 842 — Lease Accounting

Lease identification, classification, accounting schedules, and financial statement treatment under U.S. GAAP.

Accounting Policies & Documentation

Development and documentation of accounting policies, procedures, technical accounting positions, and supporting memoranda.

Build a Finance Function That Grows With Your Business

Get the accounting and finance expertise you need without the overhead of building a large in-house team. Partner with VM Business Services for scalable, US CPA-led support.