Accounting & close
Establish a close calendar, reconcile ledgers and define ownership for the schedules that support the accounts.
Engage us for a specific accounting or systems project, or scope a programme that brings the pieces together.
Establish a close calendar, reconcile ledgers and define ownership for the schedules that support the accounts.
Build management reporting around cash movement, margin and working capital, with clear definitions for the figures you review.
Scope, configure and roll out Emnaro, Odoo or Zoho. Prepare opening balances, test workflows and support the handover.
Train your team on review routines, reporting and the everyday tasks they’ll perform in their finance platform.
Working together
Review how transactions are captured, how figures are checked and where reporting slows down.
Agree the outputs, the source information needed and the responsibilities on each side.
Test reporting and workflows with the team, then document the handover and next review.
Get in touch
Share the reporting, process or systems issue you want to address. We can start with a conversation about scope.