Operational Accounting
At Cerulean Advisory, we partner with clients to strengthen their accounting and controllership functions through flexible, hands-on support. Our Operational Accounting Advisory practice operates as an extension of your internal finance team—offering the experience, structure, and bandwidth of a seasoned controllership organization.
We provide controllership and project-based support across the full accounting cycle, allowing our clients to maintain accuracy, efficiency, and compliance during periods of growth, transition, or resource constraints.
Controller and Accounting Department Support: Interim and fractional controllers, senior accountants, and reporting specialists to stabilize and enhance your accounting operations.
Month-End Close & Financial Reporting: Streamlining reconciliations, journal entries, and financial statement preparation to ensure timely, GAAP-compliant reporting.
Process Optimization & Controls: Assessing and improving close processes, internal controls, and documentation standards to strengthen financial governance.
System Integration & Data Migration Support: Assistance with ERP implementation, system transitions, and data validation to ensure integrity and efficiency.
Audit & Compliance Readiness: Preparing schedules, analyses, and supporting documentation for external audits, regulatory reviews, or internal management reporting.
Scalable Staffing Solutions: On-demand accounting resources to address short-term capacity gaps or ongoing department support needs.