Cost Effective
Flexible Staffing
Speciallized Expertise
At OHI, with over 18 years of experience and a team of 300+ professionals, we are your trusted partner for year-end accounting and audit support services. Our financial experts specialize in simplifying year-end tasks, providing tailored solutions for financial statement preparation, precise reconciliation, and ensuring accuracy and compliance. We are dedicated to meeting your specific needs, allowing you to focus on your core business.
Our audit support services cover all aspects of audit readiness, from documentation management to detailed financial analysis. With our proven expertise, commitment to accuracy, data security, and cost-effective solutions, OHI ensures timely and reliable year-end accounting and audit support, giving you the confidence to move 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
Year-end accounting and audit support activities are performed by a Senior Property Accountant. Our indicative standard charges for the service is listed below.
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.
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.
