Accurate financials don’t happen by accident — they’re the result of disciplined processes, consistent oversight, and experienced judgment. At Yartey & Associates, Our Controller Services provide the operational financial leadership your business needs to close the books on time, maintain clean records, and produce reporting you can rely on.

Whether your business needs a part-time Controller to oversee an in-house accounting team, or a fully outsourced solution to manage your financial close and reporting from end to end, we deliver the structure and accountability that keeps your finances running smoothly.

Our Services

• Managing the full close process — journal entries, accruals, reconciliations, and tie-outs — Maintaining a clean, well-structured general ledger with consistent coding, proper account mapping, and clear audit trails. Supervising AP and AR workflows to ensure invoices are accurate, and collections stay on track
• Financial Reporting: Producing timely income statements, balance sheets, and cash flow statements with the detail your leadership team and stakeholders need.
• Audit & Tax Preparation Support: Organizing workpapers, schedules, and documentation to make audits and tax engagements efficient and stress-free.
• Internal Controls: Designing policies and procedures to protect your business from errors, fraud, and compliance risk.

Why Choose Us

Our Controller Services go beyond recordkeeping. We bring the oversight, process discipline, and financial judgment of a seasoned Controller — without the cost of a full-time hire.

• CPA-led team with deep experience across industries and business sizes
• Fractional or fully outsourced engagements tailored to your needs
• Hands-on involvement in your close process, not just a review from a distance

Our Approach

• Discovery call – We learn about your business, your current close process, and where things are breaking down.
• Assessment – We review your chart of accounts, reconciliations, reporting, and internal controls to identify gaps.
• Onboarding – We establish the processes, cadence, and standards your business needs for a clean, consistent close.
• Ongoing Controller oversight – We manage or supervise your monthly close, deliver reporting, and stay engaged as your business grows.