Accounting Cleanup
Reconcile balance-sheet accounts, correct historical errors, clean the general ledger, resolve unsupported balances, and establish a reliable starting point for ongoing accounting.
Accounting infrastructure for growing businesses
Sensei Advisors combines hands-on accounting cleanup, fractional Controller leadership, disciplined monthly close, cash-flow visibility, and finance automation to turn fragmented accounting into a dependable operating system.
Founder, Sensei Advisors
Fractional Controller · Accounting OS · Finance Automation · Data Engineering
Services
Engagements are designed around the point of friction: unreliable books, an inconsistent close, limited financial visibility, or manual finance work that no longer scales.
Reconcile balance-sheet accounts, correct historical errors, clean the general ledger, resolve unsupported balances, and establish a reliable starting point for ongoing accounting.
Senior accounting leadership without the fixed cost of a full-time Controller: close oversight, technical accounting, controls, reporting, audit support, and finance-team direction.
Build a durable close architecture with reconciliations, schedules, review checkpoints, responsibility matrices, recurring workflows, and reporting deadlines.
Improve visibility through cash forecasting, management reporting, budget-to-actual analysis, KPI design, working-capital review, and decision-ready financial information.
Automate repeatable accounting workflows and connect fragmented financial data using Excel, Power Query, Python, SQL, cloud data tools, APIs, and AI-assisted processes—with accounting judgment and controls built in.
Approach
Automation is downstream of accounting quality. Sensei Advisors first establishes financial integrity, then builds a repeatable operating cadence, and only then automates the work that should be automated.
Identify close bottlenecks, unreliable balances, broken handoffs, duplicate work, and reporting gaps.
Reconcile accounts, correct the ledger, document assumptions, and establish a defensible financial baseline.
Build the monthly accounting cadence: tasks, schedules, controls, owners, reviews, and deadlines.
Convert accurate accounting into cash visibility, operating insights, variance analysis, and management reporting.
Use finance systems, data pipelines, rules, and AI to reduce repetitive work while preserving review and control.
Who we help
You need reliable books, cash visibility, and senior accounting judgment—but not yet a full internal Controller organization.
Your accounting function works, but the close, controls, reporting, or systems need structure before the next stage of growth.
Multi-entity, inventory, manufacturing, regulated, technical-accounting, or system-heavy environments where generic bookkeeping is not enough.
Founder
JoMar Hester, MAcct, MSDS, brings more than two decades of accounting and finance experience, including Controller-level leadership, public accounting, operational accounting, financial reporting, controls, cost and inventory accounting, and finance-system implementation.
His work spans growing and regulated businesses where accounting must do more than record transactions: it must support operating decisions, withstand scrutiny, and scale. Sensei Advisors adds a modern technical layer to that foundation through data engineering, analytics, workflow automation, and AI-assisted finance processes.
The result is a practical operating model: repair what is unreliable, establish a disciplined close, improve management visibility, and automate only where automation strengthens the finance function.
Finance systems & data toolkit
QuickBooks Online · NetSuite · SAP · Bill.com · ADP · Gusto · Excel · Power Query · Python · SQL · Snowflake · AWS · Azure
Start with the accounting problem
Tell me what is happening in your accounting or finance operation. A useful first conversation usually starts with the problem—not a preselected package.
Please do not send bank credentials, tax IDs, payroll data, or other sensitive financial information through this form.