Year-End Payroll Close Review
Pre-close verification of bonus accruals, leave encashment, and contribution reconciliations before books lock for the fiscal year.
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Who it is for
Controllers preparing December and January close calendars
What you receive
A close-readiness note flagging accrual gaps and remittance mismatches before filing deadlines
Duration & location
Five to ten business days
Remote with optional Taipei walkthrough
Included
- Bonus and thirteenth-month accrual review
- Leave liability spot checks
- Contribution remittance reconciliation summary
Not included
- External audit opinion
- Payroll software configuration
How the work proceeds
- Confirm close calendar and cut-off dates
- Review draft accruals and remittance schedules
- Issue close-readiness note
Provider
Payroll audit associate under senior review
Preparation
Draft bonus schedules, leave reports, and remittance confirmations
Constraints
Best scheduled at least three weeks before your hard close date
Pricing basis
Fixed fee by employee band