Back-Office Accounting
Procure to Pay
u
Purchase order, vendor invoice processing and cash disbursement
Customer sales order, invoicing and
cash receipt
Order to Cash
u
General ledger maintenance, account reconciliation, third-party payroll coordination and monthly close
Record to Report
u
Audit readiness support
u
SEC and Regulatory reporting
u
Management and operational reporting
u
Accounting and Reporting
GAAP and IFRS reporting
u
Assistance with cash to accrual accounting
u
Project costing and analysis
u
Benchmarking
u
Cash forecasting, analysis and
financial modeling
u
Financial Planning
and Analysis
Special projects
u
Financial close assistance and optimization
u
Accounting cleanup
u
Policy and procedure development
u
Finance and Accounting Operational Optimization
Procure to Pay
Back-office Accounting
Back-Office Accounting
Accounting & Reporting
Financial Planning
F&A
Optimization
Back-Office Accounting
Financial Planning
F&A
Optimization
Accounting & Reporting