What is included
- Close calendar with owners and deadlines
- Accruals, prepayments and provisions
- Balance sheet reconciliations
- Fixed asset and depreciation schedules
- Intercompany reconciliations
- Monthly financial statements and commentary
Who this is for
Growing companies, and subsidiaries reporting to a parent.
Documents we usually need
- Trial balance
- Bank statements
- Contracts for recurring costs
- Prior close files
The exact list depends on your case. We send a checklist made for you before we start.
How it works
- Share your detailsTell us what you need on WhatsApp, email or the enquiry form.
- Get a clear planWe confirm the scope, the documents needed and the timeline.
- We prepare, you reviewDrafts and computations are shared with you before anything is filed.
- Filed and documentedYou receive acknowledgements and a note on what happens next.