Hero
Numbers you can explain, and stand behind.
We help finance teams close the month, get ready for the audit, and make sense of their balance sheet. Senior judgment, working in your own files and systems.
What we help with
Know your balances. What is really in each account, who owes what, and what needs clearing. From general balance sheet analysis to specialised reviews such as GR/IR and intercompany.
Close the month with confidence. Support through the monthly close: accrual and cut-off checks, a look at manual journals, and plain explanations of why the numbers moved.
Get the accounting right. How to record the complex or the new: convertible notes, acquisitions, goodwill, new products, and what an agreement means for the books.
Accounting support for tax. Clear, consistent books behind your tax position: intercompany flows, books-to-tax reconciliations, and documents ready for your tax adviser. We do the accounting side, and your tax adviser concludes the tax position.
Be ready for the audit, and stay ready. Schedules your auditor can use, clear ownership of each reconciliation, and routines that don’t restart from zero every month.
What you get is something you can read
Most finance reports stop at the number. We add the explanation.
Before: “Utilities expense up 18%.”
After: “Utilities up 18% (IDR 90 million). About 60% is a one-off backdated tariff bill from last quarter. The rest is higher usage from the new warehouse. We expect the monthly run rate to settle near last month’s level.” We also can help to identify if there were any improvements to be done, for example, the process to implement to ensure that no utilities bill missed to record in each period, etc.
The example is made up. It shows the kind of explanation management gets, whatever the account is.
How we work, in three steps
- One scoping call. Short, with whoever owns the work. We agree what, when, and for whom.
- We work on our own. In your files and systems, so your team keeps doing its job.
- One list of questions, then handover. We confirm our assumptions with you once, then deliver.
Who you’ll work with
Led by a finance professional with more than 20 years of experience, up to VP Finance Controller, across industries of oil and gas, insurance, and travel. CMA and MM.
Ready to start?
Tell us which account or which part of the close worries you most. We’ll tell you what we would look at first.
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