IWhere we come in
Global Delivery / United States
Clean books, closed on time, ready for your CPA's review.
Bookkeeping and clean-up, month-end close, AP/AR management, payroll processing, 1099 preparation, and workpaper and tax-return preparation for CPA review.
Whether you're a CPA firm sending overflow work or a US business without an in-house controller, the close happens on your calendar, in your systems, and comes back reconciled and ready for review before anything is finalized.
Our books are messy and we need a proper clean-up before we can move forward.
Bookkeeping clean-up that gets historical records reconciled and current.
Month-end close keeps slipping past when we need the numbers.
Close run on your calendar, with reconciliations done before the numbers are reported.
AP and AR management is falling behind and it's affecting cash flow.
AP/AR managed on a regular cadence, not caught up in a scramble.
Payroll processing needs to be handled reliably every period.
Payroll processed on your schedule, every period.
1099 season is a scramble every year.
1099 preparation support, ready before the filing deadline.
Our CPA needs clean workpapers, not a shoebox of receipts.
Workpapers built to a standard your CPA can review quickly.
IIWhat we do
What we handle in the United States
Prepared for your review, in the platform and to the standard you already use.
01
Bookkeeping & Clean-Up
Bookkeeping and clean-up that gets historical records reconciled and current.
- Bookkeeping and clean-up
- Chart of accounts review
- Historical reconciliation
02
Month-End Close & Reconciliations
Close run on your calendar, with reconciliations completed before numbers are reported.
- Month-end close
- Bank and account reconciliations
- Management reporting
03
AP/AR & Payroll
Accounts payable and receivable managed on a regular cadence, alongside reliable payroll processing.
- AP and AR management
- Payroll processing support
- Vendor and customer account maintenance
04
1099 & CPA-Ready Workpapers
1099 preparation support and workpapers built to a standard your CPA can review quickly.
- 1099 preparation support
- Workpaper preparation for CPA review
- Tax-return preparation support
We prepare workpapers and returns for your CPA's review — we do not file US tax returns directly. Need specialist IFRS 9/IFRS 13 or ASC 326/820 work alongside this? See the Global Delivery Overview page.
IIIHow we work
Fits inside the wider Global Delivery model
Same governance, same review layers — scoped to the US close calendar and CPA workflow.
How the engagement runs
Whether you're a CPA firm sending overflow work, or a US business without an in-house controller, it runs the same way: you instruct, MAC prepares in your systems, you or your CPA reviews and signs. See the Global Delivery Overview page for the full four-step model, or the For Accounting & CPA Firms and For Businesses pages for how the relationship is structured for each.
Client data stays protected under ISO 27001-aligned practices, signed NDAs and encrypted transfer and storage — full detail on the Data Security & Confidentiality page.
Start with one file
A no-cost pilot — one month of books or ten hours of work — so you can assess the output before committing to anything. Talk to a partner to arrange one, or reach the Global Delivery team directly at global@mac.org.pk.
IVCommon questions
Questions we are asked
Do you file our tax return, or just prepare it?
We prepare workpapers and returns to a standard your CPA can review and file — we do not file US tax returns directly.
Do you prepare 1099s?
Yes, 1099 preparation support ready before the filing deadline.
Can you handle month-end close on a tight calendar?
Yes, close is run to your own reporting calendar, with reconciliations completed before numbers go out.
Do you manage AP and AR, or just record transactions?
Full management — vendor and customer accounts maintained, not just recorded.
Is this for CPA firms, businesses, or both?
Both — see the For Accounting & CPA Firms and For Businesses pages for how the relationship differs.
Can we try this before committing?
Yes — a no-cost pilot of one month of books or ten hours of work, so you can assess the output first.
Related
Find your page
Let's work together
Ready to talk about your US bookkeeping?
A no-cost pilot lets you assess the output before committing to anything. There is no charge for the first conversation either.