Accounting

   
Our professional team of accountants typically operates as interim resource or as part of a joint team to support or lead the production of financial outputs including:

• Practical IFRS support (policies through to conversion)
• Financial accounts preparation under the Code - e.g. Group Accounts, Pension Fund Accounts
• Financial close design, especially around ’faster close’
• Financial accounting processes - e.g. Balance sheet reconciliations and control regimes
• Business case preparation
• Costing studies
• Budgets preparation
• Fixed asset register review, design, data
• VAT analysis, especially with respect to Local Authority de-minimus rule on reclaim

Benefits we bring to your organisation include:

• Access to expert resources that complement your team – we can either provide additional resources and / or take on a new project so your internal team can concentrate on other activities.  E.g. in relation to:
  • Creditors - Expenditure control
  • Debtors – Income control
  • Treasury & Cash Management
  • Project Costing
  • Fixed Assets
  • Payroll
  • Expense Management

• Ensure effective processes – by reviewing, re-engineering and optimising current processes for example in relation to month end and year end accounting

• Establish and manage an appropriate control framework for:
  • Accounts production
  • Accounts review
  • Internal audit
  • Compliance and efficiency review and benchmarking
  • Documentation

• Accurate and compliant reporting through our in-depth knowledge of statutory and regulatory obligations and best practice reporting processes, including:
  • Statutory accounts production
  • Regulatory return production
  • Management reporting

Other services we provide include:

• Strategic Finance
• Systems & Processes
• Business Support