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Essentials

Incorporation. Accounting. Work Passes.
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Outsource month-end support and give your controller cleaner workpapers.

Bluebox helps companies prepare the monthly close through offshore support for bookkeeping, reconciliations, schedules, reporting packs and controller-ready files.

We help finance teams move recurring close preparation into a documented workflow, so reviewers spend less time chasing inputs and more time reviewing the numbers.

Check our pricing

Start with the level of accounting support your business needs today. As your transaction volume, reporting needs or complexity grows, your plan can grow with you.

Starter Accounting

S$299/month

Growth Accounting

S$299/month

Advanced Accounting

S$299/month

Month-end delays are usually preparation problems.

The close does not slip only because accounting is complex. It slips because the inputs are not ready.

Bank accounts need reconciling. Schedules need updating. AP and AR cut-off needs review. Payroll reports need posting. Prepayments and accruals need support. Intercompany balances need matching. Reports need preparing.

When preparer-level work is delayed, controller review starts late.

Bookkeeping support
Bank reconciliations
Balance sheet schedules
Accruals and prepayments
Fixed assets
Intercompany support
Reporting pack preparation
Controller review files
Starter

Close Essentials

1 entity, basic monthly close support

Save up to 20%
/month

Companies that need help preparing basic month-end files.

Includes

  • Bookkeeping support
  • Bank reconciliations
  • Close checklist
  • Open item tracker
Growth

Close Growth

Up to 3 entities or moderate close volume

Save up to 50%
/month

Companies with recurring month-end reporting needs.

Includes

  • Everything in Essentials
  • Balance sheet schedules
  • Accrual/prepayment support
  • Fixed asset schedules
  • Reporting pack preparation
Advanced

Controller Support Scale

Multi-entity / multi-currency / complex close


Companies that need controller-ready workpapers and stronger review support.

Includes

  • Everything in Growth
  • Intercompany support
  • Variance support
  • Controller-ready files
  • Exception notes
  • Monthly close improvement log

1

Close calendar

Define what needs to be ready, by when and who owns each item.

2

Document collection

Collect bank statements, invoices, payroll reports, receipts and support documents.

3

Preparation

Prepare reconciliations, schedules, journals and close files.

4

Exception tracking

Flag unresolved items, missing support, unusual balances and review questions.

5

Reporting pack

Prepare management reports and supporting schedules for review.

6

Review support

Track controller comments, adjustments and recurring improvements for the next close.

Need more than one finance workflow?

Make the workflow measurable.

Close completion
Reconciliations
Open items
Review comments
Reporting pack readiness
Improvements

Prepared offshore. Reviewed properly.

Prepared workpapers
Open item logs
Exception reporting
Reviewer notes
Controller-ready close pack
Monthly improvement actions

Scope Month-End Support