Six service lines that can be taken individually or run together as a complete outsourced finance data function.
We take responsibility for the day-to-day custody of your financial data: chart of accounts structure, transaction coding, master data hygiene and controlled change. The result is a ledger your finance team, your auditors and your board can all read the same way.
We build and run the reconciliation cycle — bank, control accounts, intercompany and suspense — and produce management reporting packs from data that has already been proven. Variances are explained, not discovered late.
System changes fail on data, not software. We profile what you hold, quantify the errors, agree the cleansing rules with you, and run migration with full reconciliation between the old and new environments.
We assemble audit files, maintain the supporting evidence trail and act as the first point of contact for sample requests. Controls are documented as they operate, so nothing has to be reconstructed after the fact.
For businesses without a full in-house team, or teams carrying more than they should, we run the transactional finance workload to an agreed service standard with clear reporting on what has been done.
We connect ledgers, banking, billing and reporting tools, define the mappings between them, and monitor the interfaces so breaks are caught at source rather than at month-end.
Most engagements start with a short review of your current data and close process. We will tell you what needs fixing first.
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