Cutting Month-End by 50% and Gaining Time to Make Better Decisions

How One Business Streamlined Its Close Process and Transformed Financial Visibility

16 to 8 Days

Month-end close timeline reduced by 50%

Checklist Created

Clear deadlines, roles, and expectations

Faster Decisions

Leadership reviews financials a week earlier
Company Size: Mid-sized
Industry: Tech-enabled B2B Sales & Marketing
Location: U.S. -based

Approved Providers Network assists small and medium business owners across the country in managing their online presence through accurate data syndication. As the business grew, so did the need for clearer financial processes and faster insights. With part of the accounting team located overseas, they needed tighter coordination to ensure financials were delivered quickly, accurately, and consistently

The Situation

Approved Providers Network relied on a Philippines-based team for daily bookkeeping and transactional support. While the team was reliable, time zone differences made it difficult to manage progress and deadlines—especially during the month-end close. Leadership wanted a more structured, predictable approach to gain quicker access to financials and reduce the confusion caused by email and  lack messaged-based task tracking.

Key Actions Taken

Optima worked with both the U.S. and offshore accounting teams to build a repeatable, standardized close process and improve visibility.

  • Built a step-by-step month-end checklist with clear task ownership
  • Assigned deadlines by business day to drive accountability
  • Trained offshore staff on updated timing expectations
  • Established recurring check-ins and a firm internal deadline

The Results

  • Month-end close shortened from the 15th to the 8th business day
  • Leadership gets financials earlier and has more time to review and pivot
  • Clear task ownership improved team accountability
  • Communication is more structured and efficient
  • Fewer emails, better handoffs, more consistent reporting

Want to See Your Financials Without Sacrificing Accuracy?

When your back office runs like clockwork, you can make decisions with confidence—not delays.

Let’s Streamline Your Month-End

We believe that behind every successful
business is an “Optimal” Accounting, HR, and Operations team.