Generating and preparing accurate and timely financial records mean tight general ledger (GL) management. Using monthly reconciliation and reviews of key accounts, as well as providing and implementing all recommended changes, we create an accurate account of your general ledgers. Our process often includes opening/closing accounting periods, recording accounting activities for the period’s end, accruals, adjustments and closeout. We review and analyze the GL trial balance for abnormal and inappropriate balances or any discrepancies. If any are found, we take immediate actions to correct them. Early Growth’s experts also analyze trial balance relationships and develop controls to ensure the integrity of financial statement data.