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