Compilation Engagement Report

Year-End Financials, Finalized and Ready for CPA Review

Why This Matters for CPA Firms

Year-end compilation work is necessary, detail-heavy, and repetitive exactly the kind of task that pulls your CPAs and senior staff away from higher-value client work. Every file requires depreciation schedules, accrued liabilities, prepaid and outstanding expense/income adjustments, and clean journal entries before a report can even be drafted.

Viaante takes on that groundwork. Our team finalizes the books, prepares the necessary entries, and generates the financial statements and Compilation Engagement Report in your preferred software ready for your CPA’s final review and sign-off. That means your firm can take on more clients and grow revenue without adding headcount to handle year-end volume.

What's Included in Our Accounting & Bookkeeping Services

Finalizing the Accounting Records

Depreciation calculations and entries
Accrued liabilities
Prepaid and outstanding expense/income adjustments
Reconciliation of all accounts prior to year-end close

Journal Entries & Statement Preparation

Required year-end journal entries
Preparation of financial statements in your preferred software
Generation of the Compilation Engagement Report for CPA review

Customization & Collaboration

Reports tailored to your firm’s format and client requirements
Detailed discussion with your team on file-specific considerations
Compliance with current accounting standards and regulations throughout

WHY VIAANTE

Why CPA Firms Choose Viaante for Compilation Work

Consistent, Dedicated Teams

The same bookkeeper(s) work your account month over month, so context and accuracy never get lost in handoffs.

Scalable to Your Volume

Add capacity during tax season, year-end, or client growth scale down when things are quieter.

Cost Savings Without Cutting Corners

A fraction of the cost of an in-house hire, without compromising accuracy or turnaround time.

We have expertise in Multiple Accounting Software

Our team of highly skilled specialists has expertise in every accounting software and platform, allowing for quick learning curves and solution implementation.

Schedule a complimentary 30-minute consultation with our F&A specialists today!

During your consultation, we can discuss:

Tailored Solutions
Expert Guidance
Strategic Insights
Efficiency Enhancements
Technology Solutions

Book Now for Success!

TESTIMONIALS

What Clients Are Saying About Us

Global leader in E-procurement Operations

I was reviewing some invoices and I noticed that the team was doing an excellent job of identifying multi-invoices. Of the 100 I looked at 34 needed to be rejected and all 34 were correctly rejected. Thank you for being on top of it! We didn’t realize the processors were going to be sending in multi-invoices so we were nervous about them getting missed. Just wanted to pass on the good news and thanks!

Leading Law firm based in the East Coast USA

Team, I wanted to express our happiness that your teams have been doing a great job. 'Besides the team being more accurate overall – these are great audit numbers we have achieved lately. I can’t thank you enough for your hard work!

A leading global provider of Construction Solution for home and offices

Thanks again for the great suggestion for everyone’s benefit. Your team always has such interesting, innovative suggestions to resolve these kinds of challenges. I appreciate every single day we work together and I’m so glad, too.

Leading Law firm in the UK (Practicing Property Law)

Many thanks! May I take this opportunity to thank the entire Team for their efforts and dedication at this most difficult time.
I have every respect for their commitment in normal times, and I have some experience of what it is like to be locked away at home and working and all the challenges that bring with both family life and also the isolation of being away from one’s colleagues. Great work Team Viaante!