Accounting
Organise accounting records, month-end reviews and supporting schedules with a clearly scoped service from EM Corporate Consultant.
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Choose the support your business needs now.
Your finance requirements may begin with basic records and grow into reporting, planning, systems and team development. Our services are organised into clear areas so you can find the right starting point without committing to unnecessary work. A written proposal brings the selected services together into one agreed scope.
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Services
Bookkeeping
Keep sales, purchases, receipts and payments organised with bookkeeping support tailored to your records, software and business needs.
Bookkeeping Clean-up
Assess historical bookkeeping gaps, correct agreed errors and establish a practical recovery plan with a documented review trail.
Bank Reconciliation
Reconcile bank and payment-account records, investigate differences and keep outstanding items visible with structured review support.
Financial Reporting
Prepare financial information for a defined purpose, with clear reporting periods, limitations, issue references and review responsibilities.
Management Reporting
Turn agreed financial records into a management reporting pack with useful measures, comparisons and explanations for decision-makers.
Financial Statement Preparation
Organise records and supporting schedules for financial statement preparation, with a defined basis, approval process and issue trail.
Budgeting and Forecasting
Build practical budgets and forecasts with clear assumptions, useful scenarios and an agreed process for maintaining the model.
Cash-flow Planning
Understand the timing of receipts, payments and commitments through a structured cash-flow plan based on visible assumptions.
Payables and Receivables
Organise customer and supplier records, review outstanding balances and establish clearer approval and exception-handling routines.
Payroll Records Support
Coordinate payroll inputs, approved changes and accounting schedules through a defined process with controlled access to employee records.
Finance Process Controls
Review finance workflows, responsibilities and approvals, then develop practical controls and an actionable improvement plan.
Audit Readiness
Prepare organised schedules, reconciliations and document requests for your appointed auditor. Audit readiness is not an audit opinion.
Outsourced Finance Support
Combine selected finance activities into an outsourced support scope with a clear reporting calendar, responsibilities and handover.
Accounting and financial operations
Keep business records organised through accounting, bookkeeping, backlog clean-up and bank reconciliation. Add support for receivables, payables and payroll records where these activities need more consistent processing. Regular work can be combined with a month-end checklist and agreed information requests, giving your team a clearer route from source documents to reviewed records.
Reporting, planning and control
Financial reporting, management reporting and financial statement preparation help present records for an agreed purpose. Budgeting and cash-flow planning provide a structured way to examine assumptions and future commitments. Process-control reviews and audit-readiness support organise responsibilities and supporting evidence. The type of report, its intended users and any limitations are clarified before work starts.
Systems and practical learning
Implementation support for Emnaro, Odoo and Zoho can include requirements discovery, configuration, data preparation, testing and user handover. Training develops confidence in finance concepts and the selected software workflows. Existing systems can be reviewed before you decide to rebuild or migrate. Software licences, subscriptions and any separately regulated services are identified rather than hidden inside a broad description.
Frequently asked questions
Do we need a monthly package?
No. Some assignments are one-off projects, while others need recurring support. The appropriate format depends on your records, workload and business priorities.
Is pricing published?
We prepare a scope-based proposal after understanding the entities, transaction volumes, reporting needs and condition of the available information.