Accounting Services
08/18/2026
Advisory Services
08/18/2026Outsourced Controller Services
Stronger accounting oversight without building a full in-house controller function.
Doral Tax & Accounting provides outsourced controller services designed to help businesses strengthen month-end close, financial reporting, accounting oversight, internal controls, reconciliations, and the day-to-day management of their accounting function.
We work with owners, management teams, and internal accounting staff to help create more accurate, organized, and reliable financial processes.
Better close. Better controls. Better financial information.
Add Controller-Level Oversight to Your Accounting Function
As businesses grow, basic bookkeeping may no longer provide enough financial control or visibility. Management needs a reliable close process, reviewed financial statements, reconciled accounts, stronger policies, and someone overseeing the accounting function.
Our outsourced controller services help bridge the gap between day-to-day accounting and higher-level financial management.
We help create the structure, review, and accountability needed for more dependable financial reporting.
A More Disciplined Financial Close Process
Month-End Close
Establish and manage recurring month-end procedures so accounts are reconciled, adjusting entries are reviewed, and financial statements can be produced consistently and on time.
Quarter-End Close
Perform deeper quarterly reviews of balances, trends, accruals, estimates, and financial reporting to help management evaluate business performance.
Year-End Close
Coordinate year-end accounting procedures, reconciliations, adjustments, supporting schedules, and financial information needed for tax preparation, audits, reviews, or management reporting.
Financial Statements Management Can Rely On
Financial Statement Review
Review income statements, balance sheets, cash flow information, and supporting schedules for accuracy, consistency, completeness, and unusual activity before reports are distributed to management.
Balance Sheet Reconciliations
Ensure key balance sheet accounts are supported by reconciliations and underlying documentation so reported balances can be understood and verified.
Journal Entry Review
Review significant, unusual, recurring, and adjusting journal entries to help improve consistency and reduce errors in the accounting records.
Closing Checklists
Develop and maintain structured closing checklists that assign responsibilities, deadlines, required reconciliations, and review procedures.
Oversight for the Entire Accounting Function
Internal Accounting Oversight
Provide controller-level review over bookkeeping, reconciliations, closing procedures, reporting, and financial processes.
Accounting Staff Supervision
Help guide internal accounting personnel, clarify responsibilities, establish review procedures, and improve consistency across the finance function.
Accounting Policy Implementation
Develop and implement practical accounting policies so recurring transactions are handled more consistently across the organization.
Strengthen Internal Controls & Financial Discipline
Internal Controls
Evaluate accounting processes and help implement appropriate checks, approvals, segregation of duties, documentation, and review procedures.
Strong internal controls can help businesses reduce errors, improve accountability, protect assets, and create more reliable financial information.
Areas of focus may include:
- Cash handling and disbursements
- Accounts payable approvals
- Accounts receivable controls
- Payroll review
- Journal entry approvals
- Bank reconciliations
- Balance sheet reconciliations
- Access to accounting systems
- Month-end review procedures
Good controls support both accurate accounting and better business management.
When Does an Outsourced Controller Make Sense?
Your Business Is Growing
Transaction volume, staff, locations, and financial complexity are increasing faster than your existing accounting structure.
The Close Is Taking Too Long
Financial statements are delayed, reconciliations are incomplete, or month-end procedures are inconsistent.
Management Needs Better Reporting
Owners and executives need more dependable financial information to understand profitability, cash flow, and business performance.
You Need More Oversight
Your bookkeeping team handles daily transactions but needs experienced accounting review, supervision, and stronger processes.
More Services
Our Controller Services Approach
01 — Review
We review your accounting team, systems, close process, financial statements, reconciliations, and current internal controls.
02 — Standardize
We establish clearer policies, closing procedures, checklists, reconciliations, and review responsibilities.
03 — Oversee
We provide recurring controller-level review of financial reporting, accounting staff, journal entries, reconciliations, and closing activity.
04 — Improve
We continue refining processes, controls, reporting, and accounting workflows as the business changes.
Controller Oversight With a Broader Business Perspective
Controller services sit between daily accounting and higher-level financial management. That means the role is not only to make sure the books close correctly, but also to improve the quality of the information management receives.
Doral Tax & Accounting can help businesses connect accounting operations with tax planning, CFO services, cash flow management, budgeting, forecasting, and broader advisory needs.
Reliable accounting creates a stronger foundation for every financial decision that follows.
Frequently Asked Questions
Build a Stronger Accounting Function Without Adding a Full-Time Controller
If your business needs stronger financial reporting, a more disciplined close, better reconciliations, clearer accounting policies, or more experienced oversight of your internal accounting team, Doral Tax & Accounting can help.
Let's strengthen the accounting foundation your business relies on.
