Project Support, Financial Reporting and Consolidation

Services

Project Support

We can assist you by providing project support or project management on finance related projects such as the implementation of new accounting processes and procedures, the development of an internal control system and the roll-out phase of a SAP or other ERP implementation.

As your firm is an evolving business which needs to adapt its reporting processes and/or outputs:

  • You want to improve your month-end and year-end processes
  • You want to prepare documentation and procedures that are in line with best practices to ensure the reliability and optimisation of your reporting process
  • You want to roll-out your new accounting processes
  • You want to develop or improve your financial reporting control processes which meets the needs of your organisational set up
  • You are required to produce accounts with more detailed and complicated disclosures within increasingly tight lead times
  • You have complex reporting requirements which must be managed with a level of knowledge and technical expertise which is not yet internally available 
  • You want to determine the financial reporting impacts of a major change in the organisation ahead of the reporting deadline
  • You want to prepare consolidated account but lack relevant previous experience
  • You need to implement an ERP system

We can help you by:

  • Identifying key control weaknesses in your reporting processes and provide recommendations for improvement
  • Producing or enhancing your accounting and/or procedures manual
  • Managing the roll-out phase of your new accounting processes
  • Developing a financial reporting control system which meets the needs of your new organisational set up
  • Providing specific advice and technical training which is tailored to meet the needs of your organisation
  • Performing assessment of risks related to your finance and accounting functions as well as financial statements
  • Supporting you in formulating a strategy to improve accounting data reliability and reduce lead times
  • Preparation of statutory accounts
  • Assistance with the harmonization of consolidation process and preparation of consolidated accounts
  • Supporting in operational testing of a new ERP system (e.g. SAP transaction booking in testing environment etc.)
  • Providing both small and large teams depending on your needs

The benefits:

  • Assistance and support with the implementation of operating procedures
  • Financial reporting controls tailored to the needs of your business
  • Increased efficiency and compliance with reporting deadlines
  • Training tailored to meet your organisation’s needs
  • Identification of key risks to your business so that these can be addressed and mitigated effectively and easily
  • Optimisation of the financial reporting and performance
  • A unified and harmonised consolidation process
  • Assistance and support with the implementation of the ERP system
  • The success of our project support is ensured by the high quality individuals working with you and also the backing of Deloitte to support the individuals