Close Management
Ownership of the month-end and year-end close: reconciliations, accruals, prepaids, cutoff review, and a documented checklist that produces final numbers on schedule.
A fractional controller gives your business the close discipline, GAAP reporting, and audit readiness of a full-time controller for a fraction of the hours. Porter Accounting LLC steps in part-time to own the monthly close, review accruals and reconciliations, handle ASC 606 revenue recognition, and keep schedules ready for auditors and lenders, then adds fractional CFO planning when you are ready for it.

Part-time controller ownership of close, reporting, revenue recognition, and audit readiness, with CFO-level planning available as you grow.
Ownership of the month-end and year-end close: reconciliations, accruals, prepaids, cutoff review, and a documented checklist that produces final numbers on schedule.
Accrual-basis statements prepared under GAAP, with supporting schedules, for lenders, investors, boards, and other stakeholders who need reliable reporting.
Performance obligation analysis and deferred revenue schedules for SaaS, subscription, construction, and multi-element contracts, kept current every close.
Reconciled balances, organized PBC lists, and supporting documentation, with help answering requests as you work alongside your external auditors.
When the close is steady, add cash-flow forecasting, budgeting, KPI tracking, and financial strategy from the same team that knows your numbers.
Set up or tune QuickBooks, Xero, NetSuite, or Acumatica, tighten the chart of accounts, and add approval controls that hold up as volume grows.
Many growing companies need a controller’s judgment for a few days a month, not forty hours a week. As your fractional controller, Porter Accounting LLC runs the close on a set calendar, reviews your bookkeeper’s work, books accruals and deferred revenue, produces GAAP statements, and maintains audit-ready support. When forecasting or strategy becomes the priority, fractional CFO support is available from the same team. Virtual nationwide, with appointments around Santa Rosa, San Francisco, and San Jose.

A fractional controller with real close, ERP, and audit experience, scaled to the hours your business actually needs.
Experience with GAAP reporting, ASC 606 revenue recognition, ERP implementations, and preparing companies for audit.
Hourly or plan-based controller coverage sized to your transaction volume, reporting deadlines, and audit calendar.
Reviewed reconciliations, supported accruals, and consistent GAAP statements that stand up to lender and auditor questions.
Virtual fractional controller support across the United States, with appointment-based in-person service around San Francisco.
Experienced financial leadership for growing businesses and executive teams.

Accounting Leader
Thao Porter is an experienced accounting leader with over a decade of expertise supporting growing companies across SaaS, manufacturing, construction, consumer packaged goods, retail, and franchise industries. As the Accounting Leader at Porter Accounting LLC, she specializes in GAAP reporting, revenue recognition under ASC 606, ERP implementations, and audit readiness. Thao has a proven track record of streamlining close processes, improving cash flow, and strengthening internal controls for the businesses she serves. She partners closely with executive teams to enhance financial visibility and support strategic decision-making, helping clients move beyond basic bookkeeping toward clear, actionable financial insight. Holding a Master of Science in Accounting, Thao is committed to delivering practical, high-quality financial guidance to growing businesses throughout the United States, ensuring every client gains confidence in their numbers and their path forward.
A fractional controller is an experienced controller who works for your business part-time or on a set schedule instead of as a full-time employee. Porter Accounting LLC typically owns the month-end and year-end close, reviews bookkeeping, books accruals and adjustments, prepares GAAP financial statements, handles ASC 606 revenue recognition, and keeps records audit-ready. It suits established businesses whose reporting has outgrown bookkeeping alone.
Talk with Porter Accounting LLC about part-time controller coverage for your close and reporting.
Virtual financial support is available nationwide, with appointment-based in-person service in selected California areas.
United States
Primary Coverage
San Francisco
In-Person Area
Virtual And Appointment-Based
Service Format
Ask about virtual availability or appointment-based in-person service.
Share your current close timeline, systems, revenue model, and any audit or lender deadlines to scope fractional controller support.
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To help us assist you faster, please include the reason for your message so the relevant team can reach out as soon as possible.