Fractional Controller

Every Step. All 17.

1. 01Review the close calendar and late tasksClose oversight · Controller
2. 02Review material balance-sheet reconciliationsClose oversight · Controller
3. 03Challenge unsupported balances and open close itemsClose oversight · Controller
4. 04Agree remediation priorities with the preparerClose oversight · Controller
5. 05Review significant or unusual entriesAccounting questions · Controller
6. 06Research the accounting question and recommend a treatmentAccounting questions · Controller
7. 07Document the approved treatmentAccounting questions · Controller
8. 08Review the agreed financial reportsReporting review · Controller
9. 09Trace unusual movements to source schedulesReporting review · Controller
10. 10Explain material accounting issues to managementReporting review · Controller
11. 11Identify and prioritize control weaknessesControl improvements · Controller
12. 12Document the revised approval or reconciliation stepControl improvements · Controller
13. 13Assign the control owner and walk them through the stepControl improvements · Controller
14. 14Test that the revised control operatedControl improvements · Controller
15. 15Meet with the owner to agree prioritiesMonthly coordination · Controller
16. 16Record decisions and next-period prioritiesMonthly coordination · Controller
17. 17Review hours used and flag work that needs extra capacityMonthly coordination · Controller