Accounting & Financial Reporting
Reporting is the backbone of credibility.
Late closes, recurring audit adjustments, consolidation that consumes the finance team? We build reporting that regulators, auditors and boards read without hesitation.
Consolidation & technical accounting specialist
The problems we solve
- Month-end and year-end closes that run late, every time
- Audit adjustments recurring on the same balances year after year
- Group consolidation held together by one spreadsheet and one person
- Technical judgements — IFRS 9, 15, 16 — undocumented and undefended
- Accounting policies written years ago for a different business
- Audit readiness treated as a season instead of a state
If any of these is on your desk this quarter, the conversation is worth an hour.
Continue: how we work →How we work
One discipline, five movements
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1
Assess
Current state vs. requirement — gaps defined
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2
Diagnose
Root causes, risk-ranked
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3
Design
Frameworks, policies, control structures
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4
Implement
Deployment with your team, not around it
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5
Strengthen
Monitoring, testing, continuous review
What you receive
IFRS financial statements
Full statement preparation with disclosures mapped to current IFRS — audit-ready by design.
Consolidation & close optimisation
Group consolidation architecture and a financial close calendar the team can actually keep.
Technical accounting advisory
Position papers on complex judgements that stand up to auditor and regulator scrutiny.
Questions boards ask us
Can you run our reporting function on an ongoing basis?
Yes — from full outsourced financial reporting to a review-only role over your in-house team, with clear accountability lines either way.
We have a new auditor asking for position papers. Can you prepare them?
That is exactly what the technical advisory service produces: documented positions with IFRS references, prepared for auditor challenge.
Do you work alongside our existing accountants?
Routinely. We take the technical and consolidation layer; your team keeps the ledger.
Guide
IFRS Year-End Disclosure Checklist
Related practices: Audit & Assurance · Finance & CFO Advisory · Tax & International Structuring