Monthly accounting & close

Accounting with a dependable rhythm

Monthly accounting and close for owner-led businesses in Denver and across the Front Range.

For owner-led businesses whose books are mostly current, but the recurring work still lacks a clear owner. EJC handles reconciliations, monthly entries, close tasks, review notes, open items, and the reporting package.

Best when the books do not need a full rebuild, but month-end still depends on reminders, manual follow-up, or late reporting.

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Monthly Accounting & Close

Best when: The books are mostly current, but reconciliations, close tasks, or reporting still slip.
First focus: Bank and credit card reconciliations, monthly entries, close checklist, balance sheet review, open items, and reporting package.
Outcome: A monthly process with a clear owner.

What changes

Month-end becomes a repeatable process.

The recurring work has an owner: reconciliations, review notes, reporting, and open items handled on a defined cadence.

Reconciliations and close tasks are completed on a monthly rhythm.
Open items are tracked instead of resurfacing informally.
Reporting arrives with context on what changed and what still needs attention.

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Questions

Monthly accounting questions

Do you take over the full monthly close?

That depends on scope. EJC can own the recurring accounting cycle or work with existing support where the business needs review, cadence, open-item tracking, and clearer handoffs.

What do you need to review first?

Usually a recent P&L, recent balance sheet, current chart of accounts, and a short description of where the close or reporting process needs ownership.

Is this for books that are badly behind?

Usually no. If historical periods, stale balances, or key accounts need repair first, Cleanup & Catch-Up is the better starting point.

What happens after the close is dependable?

The next layer is usually tax-ready records, stronger reporting cadence, or broader accounting oversight.