
Stronger financial control, reporting, and
accountability.
·
Month-end and year-end close management
·
Financial statement preparation
·
General ledger oversight
·
Balance sheet reconciliation
·
Accounts payable and receivable oversight
·
Cash and bank reconciliation
·
Accounting process review
·
Internal financial controls
·
Accounting policy development
·
Management reporting
·
Variance analysis
·
Financial data review
·
Finance team supervision
· Accounting process improvement
· Audit preparation support
Outcome

Understand your accounting structure, processes, systems, and reporting requirements.
Review the GL, reconciliations, AP/AR, cash, and accounting processes.
Strengthen financial controls, policies, procedures, and accountability.
Coordinate month-end and year-end close and ensure timely reporting.
Review financial results, variances, trends, and key management information.
Continuously improve processes, supervise finance activities, and maintain reporting quality.