At OHI, we bring over 18 years of industry experience and a dedicated team of 300+ professionals to serve as your dependable partner for year-end accounting and audit support services.
Our seasoned financial experts specialize in simplifying year-end financial tasks, ensuring utmost accuracy and compliance. We offer a comprehensive suite of year-end accounting services, including meticulous financial statement preparation and precise reconciliation, all thoughtfully tailored to meet your specific needs.
Additionally, our audit support services encompass all facets of audit readiness, ranging from thorough documentation management to rigorous financial analysis. With OHI by your side, navigate year-end accounting and audits with confidence while maintaining your focus on your core business. Choose us for our proven expertise, unwavering commitment to accuracy, robust data security measures, cost-effectiveness, and a track record of timely service delivery.
When it comes to year-end accounting outsourcing, we’re the name you can trust. Let us optimize your financial processes and provide you with the assurance you need to drive your business forward.
Realize cost reductions of 40%-60%
Scale up and down based on your needs
Focus on running the business instead of managing books
Use us as full-time, part-time or on as needed basis
Access to best practices derived from 300+ businesses
Accounts Payable Specialist can perform activities such as 2 Way/3 Way matching of invoices with POs and GRs/Packing Slips, entry of invoices and utilities, coding of expenses, entering checks for further approval, tracking payables, vendor reconciliations and other miscellaneous accounts payable activities.
Accounts Receivable Specialist typically can perform activities such as invoicing, running rents (for real estate cos.), tenant/customer set-up and accounting, late fee processing, rent receipting/cash application services, tracking receivables, email and call based collection support, and miscellaneous accounts receivable tasks.
General Accountant can provide the following business accounting services- General ledger accounting, management of accounts receivable and payables, payroll, reconciliations, monthly closing of books including finalization and simple monthly reporting with variance analysis.
Financial Analyst is a specialist profile used for financial modeling, business plan formulation, business research and financial analysis assignments. They are responsible for preparation of project reports, financial modeling, management reporting, analysis of financial statements, simple valuations and other custom tasks.
Clearing backlog of un-posted historic transactions, reconciling historic accounts with bank/vendor/customer statements, and bringing books up to date.
Clean-up of chart of accounts including removing redundant accounts, updating vendor, customer and inventory lists, and correction of existing miscoded invoices, GL entries etc.
Accounting software transition including set-up of lists, mapping new to old chart of accounts, posting transactions in parallel runs, and 3 Way Reconciliations between Old Vs New Vs Statements.
A vertically integrated, full service real estate company based out of Bellevue, WA. They specialize in commercial properties. The firm has developed and built in excess of 81 properties and have more than 10,000 units under management.
A midsized real estate property management firm based out of Beverly Hills, CA. The firm manages over 50 properties, across 9 states, encompassing over 1200 tenants and nearly 1.5 million square feet.
A well-known construction and development company in Canada specializing in construction and development of high rise concretes. It is a mid-sized firm and one of British Columbia’s most experienced and respected developers.
A construction company in Aspen, Colorado providing general contracting, plumbing and property management services.
A 100 year old moving and storage company headquartered in Colorado with multi-state operations. The firms’ revenues are about 50-75 mn and has about 250 employees.
A mid-size data warehouse consulting and engineering firm based in OH. They build new data warehouse solutions, optimize existing environments, and offer an outsourced service for point of sale data analysis.
A large CPA firm based in Northville, MI. The firm has clients from virtually every business sector from around the US.
A mid-sized full service tax firm based in Chicago, IL. The company has a successful track record and is a leading national provider of tax resolution, tax preparation, bookkeeping and outsource accounting services.
Year-End Accounting refers to the process of finalizing your financial records at the end of the fiscal year. It involves preparing financial statements, reconciling accounts, and ensuring compliance with accounting standards.
OHI provides a range of Year-End Accounting services, including financial statement preparation, reconciliation, tax preparation, and audit support.
Yes, Year-End Accounting is essential for businesses of all sizes. It helps you track your financial performance, plan for the future, and fulfill tax obligations.
Audit Support Services involve helping your company prepare for and navigate through audits, whether they are internal or external. We assist in gathering necessary documentation, answering auditor inquiries, and ensuring compliance.
OHI offers comprehensive audit support, including document preparation, process evaluation, and guidance to ensure a smooth audit experience.
OHI stands out for its 18+ years of industry experience, a team of skilled professionals, and a commitment to delivering tailored solutions to meet your specific needs.
Yes, OHI has the expertise to manage Year-End Accounting and Audit Support Services for large businesses with multiple subsidiaries. We can streamline the process and ensure compliance across all entities.
The timeline can vary depending on the complexity of your financials and the scope of the audit. We’ll work closely with you to establish a timeline that aligns with your business goals and compliance requirements.