Acctuals - Accounting Actuals

Highly specialized accounting services tailored to month-end close, financial statement preparation, and internal audits.

Our business-technical services focus on debits and credits integrity, accounts reconciliations, and audit remediation to identify, correct, and prevent errors embedded within your accounting systems. 

Experts in accrual-based accounting and cost accounting for construction, life science biotech, manufacturing, personal development, retail, and general service industries. We offer decades of professional experience in real-world accounting and finance, as well as quality assurance and project management.

We facilitate and complete month-end close process (EOM), ensuring financial data is accurately recorded and reconciled. Our fractional team supports your internal team to assist with the preparation of 
- Income Statement
- Balance Sheet
- Cash Flow Statement, and 
- Key reports, such as cost reports, Budget vs. Actual, and Work-In-Progress (WIP)