Documented close
A repeatable close process with working papers, so the books do not depend on one person.
BPO Service
Direct answer
Actigy BPO runs recurring bookkeeping, reconciliations, month-end close support, and management reporting inside the buyer's accounting platform and under its controller. The service fits stable workloads with a chart of accounts, close calendar, evidence rules, and review owner. Actigy BPO does not issue audit opinions, act as CPA or tax preparer of record, set accounting policy, or approve journals; licensed and final sign-off stays with the buyer's advisers.
Actigy BPO operating view: Actigy BPO treats outsourced accounting as a controlled close process. Every reconciliation needs a source, owner, exception note, and review status.
At a glance
| Service | Accounting Outsourcing |
|---|---|
| What Actigy runs | Bookkeeping & ledgers, Bank & card reconciliations, Month-end close support, AP & AR processing, Management reporting, Fixed assets & schedules |
| Pricing model | Per FTE by role and industry - not per transaction or by volume |
| Engagement | Managed team or staff augmentation |
| Team includes | Trained operators, a Tech Lead, and QA |
| Coverage | Business hours, extended, or 24/7 by agreed scope |
| Delivery region | Bulgaria, Romania, Poland & Ukraine (EU nearshore) |
| Controls | GDPR-related controls; ISO 9001 and SOC 2 control concepts; maker-checker QA. Verify scope-specific evidence; no certification is claimed. |
| Time to pilot | ~2–4 weeks after a process audit |
| You keep | Policy, approvals, and final decisions |
| Last updated | September 3, 2026 |
Accounting outsourcing covers the recurring transactional and close work that keeps your books accurate: maintaining ledgers, reconciling accounts, processing AP and AR, and preparing the schedules and reports leadership relies on. Your controller or CPA keeps oversight and final sign-off.
Actigy works inside your accounting platform, follows your chart of accounts and close calendar, and delivers a documented close package each period. The goal is a predictable monthly close with fewer adjustments and full visibility, not a black box.
Capabilities included
Actigy handles the Accounting workflow end to end: Bookkeeping and ledgers, Bank and card reconciliations, Month-end close support, AP and AR processing, Management reporting, Fixed assets and schedules. Each task runs to your procedures with maker-checker QA and a complete audit trail, while your team keeps policy, approvals, and final decisions.
Day-to-day transaction recording and ledger maintenance kept current and clean.
Bank, credit-card, and balance-sheet account reconciliations with supporting detail.
Accruals, prepayments, journals, and schedules prepared to your close calendar.
Invoice processing, billing, and collections support feeding clean subledgers.
MIS packs, P&L, and variance commentary prepared for review each period.
Fixed-asset registers, depreciation, and recurring schedules maintained accurately.
Working papers and reconciliations organized to support your auditors.
Scenarios
If any of these sound familiar, outsourcing accounting to Actigy is worth a conversation.
Month-end close keeps slipping past day ten.
We run a documented close calendar with reconciliations to shorten it.
You're heading into an audit or raise and the books are messy.
We organize reconciliations and working papers so you're audit-ready.
Your bookkeeper left mid-quarter.
We pick up the ledgers and keep the close on track.
You've outgrown one bookkeeper but don't need a full finance team.
We give you controller-supervised capacity that scales.
Why Actigy
A repeatable close process with working papers, so the books do not depend on one person.
Management packs and variance commentary delivered on a predictable cadence.
Reconciliations and reviews catch issues before your controller approves the period.
Delivery flexes with transaction volume without re-hiring or re-training.
Delivery method
Every engagement follows the same pilot-first method, adapted to the controls your process requires.
We map ledgers, entities, bank accounts, source systems, close dates, reconciliations, review points, and open exceptions.
We write the close checklist, reconciliation standard, evidence rule, review status, and controller sign-off for each account.
We select bookkeepers and accountants for your platform, entity structure, reporting basis, and close complexity.
The team trains on your chart of accounts, recurring entries, supporting schedules, close calendar, and escalation owners.
A paid close pilot tests selected accounts and schedules before the team touches the full ledger.
We add accounts, entities, and close tasks only after reconciliation quality and review timing meet the agreed gate.
Reconciliation defects, late inputs, adjusting entries, and recurring exceptions drive the next close-process update.
Services
Industries
Resources
Visibility
Outsourcing accounting should make quality more visible, not less. Actigy reports on the numbers that matter and reviews them with you on a fixed cadence, so the operation stays accountable. The same discipline applies whether you run lean or at enterprise Finance & Fintech scale.
Engagement model
Actigy prices accounting on a transparent staffing model tied to scope, volume, and complexity - the cost-to-quality ratio, not an opaque per-transaction markup. Many teams run it alongside payroll outsourcing and accounts payable outsourcing under one delivery team, with a single point of contact.
A scoped, paid pilot proves quality and throughput before you commit to full volume.
You see the team, the roles, and the cost. Capacity flexes up or down with your volume.
SOPs and process knowledge stay yours, which keeps switching costs low and cuts key-person risk.
If you wind the engagement down, Actigy returns current documentation and supports knowledge transfer.
Get in touch and we'll assess scope, complexity, staffing, and delivery cost - then propose a pilot to prove quality before you scale.
Scope boundary
Use accounting outsourcing when the main problem is the integrity and speed of the books. The scope can include bookkeeping, bank and balance-sheet reconciliations, journal support, month-end schedules, and management reports. Your controller or CPA keeps policy, review, tax, audit, and final sign-off.
Actigy BPO treats this as a close process. The team works to your chart of accounts, accounting calendar, materiality rules, and evidence standard. A clean output is a reconciled schedule with an owner, source, exception note, and review status.
Choose the broader finance and accounting outsourcing service when one managed team must also run accounts payable, accounts receivable, payroll operations, and other transaction streams. This page remains the query owner for outsourced accounting, bookkeeping, reconciliation, and month-end close.
Accounting close evidence
A reconciliation should identify the entity, account, period, ledger balance, source balance, reconciling items, preparer, reviewer, due date, and status. Each open item needs an amount, source, age, reason, owner, next action, and expected clearing date. The supporting file should let the controller trace the balance without asking the preparer to explain it from memory.
Actigy BPO can prepare bank, receivable, payable, payroll, prepaid, accrual, fixed-asset, intercompany, tax-control, and other agreed reconciliations. The client defines materiality, accounting policy, write-off authority, journal approval, and the accounts that need specialist or CPA review. The team must stop and escalate when source records disagree, an item lacks evidence, or a proposed entry exceeds its authority.
A useful close dashboard separates not started, in progress, prepared, returned, reviewed, and approved work. It also shows overdue source inputs, old reconciling items, late journals, post-close adjustments, and repeated defects. This evidence gives the controller a clear close status and a record for the next period.
This is narrower than full finance and accounting outsourcing. It focuses on ledger integrity, reconciliation, close evidence, and reporting. AP, AR, payroll operations, treasury support, and multi-process governance remain separate workstreams unless the contract adds them.
FAQ
Accounting outsourcing is delegating recurring accounting work - bookkeeping, reconciliations, month-end close, and reporting - to an external team that works within your systems and under your controller's oversight. Actigy delivers a documented close package each period rather than a black box.
No. Actigy executes the transactional and close work and prepares clean schedules, while your controller, accountant, or CPA keeps review authority and final sign-off. For audit opinions and tax filing as preparer of record, you retain your licensed firm.
Actigy operates inside your existing accounting platform and follows your chart of accounts and close calendar. The service is process execution and controls, so it adapts to your tooling rather than forcing a migration.
Work follows documented procedures with reconciliations and a QA review before your controller signs off. Recurring issues are root-caused and procedures updated, which steadily reduces adjusting entries and shortens the close.
Yes. Actigy organizes reconciliations, working papers, and supporting schedules so your auditors have what they need. Clean documentation is a core part of the delivery, which is especially useful ahead of audit, fundraising, or due diligence.
Actigy prices accounting per FTE - a transparent monthly rate per role, set by the role and your industry, not per transaction or by volume. A Tech Lead owns quality, and you can run a managed team or staff augmentation. We work in your accounting platform and quote after a short process audit, with your controller keeping oversight.
For most growing companies, yes: it gives a faster, documented close without building a full in-house team, while your controller or CPA keeps review and sign-off. It is the wrong choice if you need a licensed firm to issue an audit opinion.
Tell us what process you want to outsource. Actigy will assess scope, complexity, staffing model, and delivery cost.