Accounting Support and Assistance

Accounts Payable

  • Manage accounts payable process i.e., verify, record and pay vendor invoices.
  • Manage employee expense claims, including verification and payment assistance.

Accounts receivable

  • Manage accounts receivable process i.e., to prepare, record, and collect (assist) customer invoices.
  • Debtors ageing and reconciliation.

Fixed Assets

  • Manage fixed assets i.e., capitalize and depreciate as per company policy.
  • Assist with physical verification.

General Ledger

  • Maintain general ledger according to the company’s chart of accounts
  • Reconcile general ledger accounts

Our Accounting Closure Assistance services include:

  • Standard journal entries and adjustments
  • Reconciliations
  • Variance analysis
  • Financial statement preparation & review

How Can We Help

Our proven methodology and professional experience have been helping organisations streamline their accounting closure processes. We have enabled organizations to achieve faster closure rates by documenting and evaluating their current closure processes and identifying the gaps and deficiencies between different sub-processes that invariably extend timelines.

Our team of experts manages the data by analysing the client’s financial processes and identifying weaknesses in the master data and data-entry processes. We provide solutions for maintaining internal controls by identifying the effectiveness of key controls in the accounting process.

Our service methodology involves assisting clients in every aspect of the accounting closure process, from initial scoping to project execution and finalisation.

Ready to Start?

Contact us and we'll get in touch