Services / Accounting and financial reporting
Services
Accounting and financial reporting.
Clean books on a fixed monthly rhythm, so you are audit-ready all year rather than once a year.
What we do
Good decisions start with records you can trust. We run or rebuild your accounting function, from day-to-day bookkeeping through to year-end financial statements, on a timetable you can plan around.
Where the books have fallen behind, we clear the backlog first and then put a monthly routine in place so it does not happen again. Management accounts arrive on the same working day every month, with a short commentary in plain language.
What's included
- Bookkeeping and general ledger maintenance
- Monthly and quarterly management accounts
- Year-end financial statements to IFRS
- Backlog clean-up and records reconstruction
- Fixed asset registers, inventory records and depreciation schedules
- Balance sheet reconciliations and audit-ready year-end files
- Accounting systems set-up on Flow or your existing tools
Who this is for
Questions we hear most
Our books are months behind. Can you catch them up?
Yes, backlog work is common. We rebuild the records from bank statements and source documents, bring the ledgers current, then set up a monthly routine so the backlog does not return.
Which accounting software do you work with?
Flow, our own cloud ERP, is our default recommendation, but we work with whatever you already run. If a well-structured spreadsheet is all your business needs for now, we will say so.
When do management accounts arrive each month?
On the date we agree in the engagement letter, every month. A useful report that arrives late is not a useful report, so the timetable is treated as part of the deliverable.