service
Corporate accounting
We manage or organise agreed accounting, reporting and tax compliance processes, with clearly defined responsibilities, document workflows and deadlines for both parties.
Solution
Record-to-report (R2R) month-end close
We organise the calendar, responsibilities, data, reconciliations and controls needed for timely period-end closing and management information.
Send an enquiryStarting point
The solution connects processes, data, roles and technology or regulatory requirements. We tailor the scope to the current position and decisions to be made.
Recognising the need
Closing depends on individual employees' knowledge
Tasks have no accountable owners
Reconciliations and adjustments recur
Management reports are prepared too late
Solution scope
A process map and calendar
A responsibility matrix
Reconciliations, controls and exceptions
A pilot and monitoring arrangements
The process, step by step
Assessment of the current position and objective.
Design of the target model and decisions.
A pilot or implementation preparation.
Go-live and measurement, where included in the scope.
What you receive
A map of processes and responsibilities
Requirements, decisions and an action plan
An implemented solution or documentation appropriate to the scope
Get in touch
Let us discuss exactly what you need
Tell us about your situation, objectives and deadlines. We will identify the right team and contact you to discuss how we can work together.