Engagement manager
Big Four-trained. Reviews and signs every reconciliation and is your single point of contact.
TEAM AND CONTROLS
Who does the work, and how it's controlled
Assisted Close is delivered by a dedicated close team on the Yoraito platform. Here is who they are, what they can see, and what they never do.
YOUR CLOSE TEAM
A small team that knows your books
Senior accountants
Versed in US GAAP. Prepare accruals and entries and write variance commentary.
Accountants
Work daily in QuickBooks, Xero, NetSuite and Sage Intacct. Clear reconciling items.
HOW IT'S CONTRACTED
One front door, two agreements
Yoraito provides the platform under your subscription. Close services are delivered by our certified delivery partner under a separate services agreement, and that partner carries professional liability for the close work.
You get one proposal, one kickoff and one named manager. If you ever bring the close in-house, you keep the Yoraito subscription, your rules and the full trail.
CONTROLS
Controls built into every close
Preparer and reviewer separated
The person who prepares a reconciliation never signs it.
Approved rules only
Only rules you and your manager approved run. Each has a version and an approver.
Every action logged
Who did what, when, on which data, with which rule version.
Judgment goes to people
Ambiguous items go to your team or to you, never to a model's guess.
Nothing posts without approval
Proposed entries wait for your approval before they reach your ledger.
Evidence every month
A close evidence pack your auditor can test without rebuilding workpapers.
DATA SECURITY
Your data stays in Yoraito
Isolated by design
Tenant isolation and role-based access for every team member.
No local copies
The team works inside Yoraito, with no local downloads of your data.
Zero-retention models
AI providers don't keep or train on your data.
SOC 2 in progress
SOC 2 Type I targeted for Q4 2026. Details in the Trust Center.
SCOPE AND INDEPENDENCE
What we never do
Assisted Close is non-attest work. We prepare and review your close; your independent auditor tests it.
- We never act as your auditor or give an audit opinion
- We don't prepare or sign tax returns
- We share close evidence with your auditor; they decide what to test
See your own close in daylight.
Send us one past month. In five business days we close it in Yoraito beside your books and show you it ties out. Free, with no commitment.