Pricing for Global Corporate
Dedicated Accounting Talent for Your Business
Our Accounting Seat model provides trained finance professionals who seamlessly integrate into your team, working through your systems, tools, and processes while supporting your firm’s daily accounting and financial operations.
Bookkeeping Seat
Dedicated Seat
US $ 2600 per month
Streamlined, accurate, and scalable bookkeeping for enterprise finance teams.
The Global Bookkeeping Seat is designed for mid-to-large enterprises, providing a dedicated professional to manage financial transactions, categorization, and reconciliations with precision. This Seat ensures accurate record-keeping and seamless financial operations, enabling enterprises to maintain clarity, compliance, and efficiency. Our bookkeeping experts hold a Bachelor’s degree in Accounting with at least 2 years of experience, are well-versed in global accounting standards, and integrate seamlessly into your finance team, ensuring smooth and streamlined processes.
Scope of Work :
Bank and Credit Card Statements CSV Upload through our secure app.
Categorization of Bank and Credit Card Feeds for accurate financial reporting.
Matching of Deposits to invoices and transaction records.
Bank and Credit Card Reconciliation to ensure financial accuracy and completeness.
Seamlessly integrate expert offshore accountants into your finance team for accurate financial reporting
The R2R Seat (Record to Report Seat) is designed for mid-to-large enterprises, providing dedicated offshore accounting professionals to handle the full cycle of financial reporting and month-end closing. With expertise in transaction processing, reconciliations, journal entries, and financial reporting, this Seat ensures that businesses maintain accurate and compliant financial records.
Our professionals hold a Bachelor’s degree in Accounting, complemented by an additional diploma or Master’s degree, with at least 5 years of experience in managing financial reporting processes. They seamlessly integrate with enterprise finance teams to enhance reporting accuracy, streamline month-end close, and ensure compliance with global accounting standards.
Scope of Work :
Updating Bank Accounts to ensure accurate financial records.
Bank and Credit Card Reconciliation for proper financial control.
Categorization of General Ledger (GL) to maintain structured and accurate financial data.
Month-End Closing of Books to finalize financial statements efficiently.
Journal Entries for adjusting transactions and maintaining reporting accuracy.
Accruals and Prepaid Provisions to align expenses and revenue correctly.
Financial Reporting to generate accurate monthly, quarterly, and annual reports.
Any Other Specific Accounting Tasks tailored to enterprise financial needs.
R2R Accounting Seat
By leveraging the R2R Seat, enterprises can improve financial accuracy, streamline reporting processes, and enhance month-end close efficiency with dedicated offshore accounting experts.
Dedicated Seat
US $ 3200 / month
Accounts Payable Seat
Why Choose Reviewer Seat?
1. Experienced Reviewers: Senior accounting professionals with 8+ years of experience ensure thorough financial oversight.
2. Enhanced Accuracy & Compliance: Reduce errors, maintain compliance, and improve financial clarity.
3. Free Up Leadership Time: Shift financial review tasks to experts so firm owners can focus on strategy and growth.
4. Streamline Year-End Processes: Get audit-ready financials and tax compliance without last-minute stress.
Dedicated Seat
US $ 2400 / month
Optimize cash flow, improve vendor trust, and streamline accounts payable operations.
The Accounts Payable Seat is designed for mid-to-large enterprises, offering dedicated offshore professionals to manage vendor payments, invoice processing, and reconciliation efficiently. This Seat ensures smooth AP operations, timely approvals, and seamless vendor communication, reducing manual effort and improving financial accuracy.
Our professionals hold a Bachelor’s degree in Accounting with at least 3 years of experience in managing accounts payable functions. They work as an extension of your finance team, ensuring compliance with payment schedules, vendor agreements, and financial best practices.
Scope of Work :
Receiving / Downloading vendor invoices on clients behalf.
Validating invoices against Purchase Orders to ensure accuracy and compliance.
Sharing mismatched/disputed invoices with vendors for correction.
Issuing matching invoices for approval as per the Approval Matrix.
Following up for approvals to avoid processing delays.
Booking duly approved invoices in the AP system or books of accounts.
Issuing AP payment lists as per vendor credit periods.
Liaising with vendors and addressing vendor queries to maintain smooth relationships.
Turn outstanding receivables into predictable cash flow with efficient AR management.
The Accounts Receivable Seat is designed for mid-to-large enterprises, providing dedicated offshore professionals to manage invoicing, payment follow-ups, and receivables reconciliation efficiently. This Seat ensures timely collections, accurate bookkeeping, and improved cash flow by maintaining structured AR processes.
Our professionals hold a Bachelor’s degree in Accounting with at least 3 years of experience in managing accounts receivable functions. They integrate seamlessly with enterprise finance teams to track outstanding payments, resolve invoice discrepancies, and enhance cash flow predictability.
Scope of Work :
Preparation of sales invoices on behalf of clients.
Issuing invoices to clients for accurate and timely billing.
Following up with clients for invoice payments to ensure timely collections.
Updating books of accounts for inward receipts for accurate financial tracking.
Resolving invoice-related issues with clients to avoid delays and disputes.
Flagging long-outstanding or stuck-up cases with management for resolution.
Sharing AR reports and dashboards at agreed time intervals for better cash flow visibility.
Conduct basic quality checks for data accuracy
Accounts Receivables Seat
By leveraging the Accounts Receivable Seat, enterprises can reduce outstanding dues, ensure timely collections, and maintain a healthy cash flow with the support of dedicated offshore AR experts.
Dedicated Seat
US $ 2400 per month
FP& A Accounting Seat
With the FP&A Seat, mid-to-large enterprises can gain valuable financial insights, improve forecasting accuracy, and enhance decision-making—without the burden of hiring in-house financial analysts.
Dedicated Seat
US $ 5000 – 7000 / month
Unlock data-driven financial insights with expert FP&A support.
The FP&A Seat is designed for mid-to-large enterprises looking to enhance financial planning, budgeting, forecasting, and performance analysis. With increasing business complexities, organizations need accurate financial insights to drive profitability, optimize costs, and make informed strategic decisions.
Our FP&A professionals hold a Master’s degree in Accounting with 5+ years of experience in financial analysis, reporting, and business intelligence. They seamlessly integrate with finance teams to deliver high-quality financial reports, identify trends, and support data-driven decision-making.
Scope of Work :
Budgeting & Forecasting – Assisting in annual budgeting, rolling forecasts, and financial planning.
Variance Analysis – Comparing actual performance against budgets and identifying key variances.
Financial Modeling & Scenario Analysis – Creating projections for decision-making and investment analysis.
KPI & Business Performance Reporting – Developing and tracking financial and operational KPIs.
Cash Flow Forecasting & Management – Monitoring and optimizing cash flow for better liquidity planning.
Ad-Hoc Financial Analysis – Supporting strategic business decisions with data-driven insights.
Stakeholder Reporting & Presentations – Preparing financial reports and dashboards for management review.
5 Easy Onboarding Steps
1. Talent Assigned.
We assign a qualified accounting professional based on your firm’s requirements. Our trained talent is ready to integrate into your processes and begin supporting your operations quickly.
2. Client Process Training
The assigned team undergoes client process training, which you only need to do once. We’ll document it for future talent training.
3. Test Run Projects
The team will conduct a mock session on your projects to ensure work effectiveness and efficiency.
4. Review Test Projects
Customer and Finsmart team together reviews the project tests to bring more efficiency.
5. Team Goes LIVE!
Once the customer is satisfied, the team goes LIVE, and you can manage them as your in-house team.