Accounting Services

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Account Reconciliation and Reconstruction

Development and documentation of accounting procedures/manual. Without the right skills, the right people, and the right solutions, it’s just not the same. Often our clients experience backlogs in financial processing and reporting and inaccurate management information. In these situations, we step in to perform account analysis, prepare reconciliations and provide management with input as to the breakdown in processes and controls which resulted in the error (root cause analysis).


Financial Statement Preparation

Preparation of financial statement and reporting packages for internal and external requirements with a focus on management, corporate and statutory requirements.
Our service methodology includes conversion of financial statements to align with regional and /or global statutory requirements. (e.g local GAAP to IFRS)


Conversion from local GAAP to IFRS

We have a proven IFRS implementation methodology developed from hundreds of projects we have performed in West and Central Africa. Our approach to IFRS Conversion leverages key lessons and success factors learned from prior IFRS projects; has been tailored based upon our significant knowledge of various industries and the financial accounting, reporting and regulatory environments of our clients. Our services include:

  • First time adoption of IFRS - Conversion to IFRS from a National GAAP
  • Impact Assessment /GAP Analysis between IFRS and National GAAPs
  • Development of IFRS accounting policy manuals
  • Re-aligning local charts of accounts to IFRS(~10%)


Audit readiness service

Our goal is to work with your team, to get you audit-ready as efficiently as possible. With our specialist knowledge of audit requirements and procedures, we are quick to assess your current state of readiness. Working with these outcomes, we then develop and implement a plan designed to help you achieve your audit-readiness performance goals.


Fixed Asset Management service

We see efficient and disciplined fixed asset management processes as a key enabler to maintaining quality financial and management information. We assist in constructing or reconstructing a complete and accurate fixed asset register that is IFRS Compliant.

Our service include physically verifying and tagging all fixed assets, measuring and recording each asset with its corresponding carrying value and useful life, manage data migration process and diagnostics of fixed asset procedures and controls.


Account system set-up

We help start-up businesses in the initial set-up of the full set of accounting books and records system including IFRS compliant chart of accounts, accounting policies, desk procedural manual for finance functions and regulatory compliance assessments.


Business Controlling

Building business plans which help define approaches to pursuing cost saving opportunities and efficiency gains. This may include comparing performance measures and key indicators, establishing benchmarks or standards, and identifying potential corrective actions for operational gaps


Budgeting

Reviewing economic and industry trend analysis with associated key business factors to help enhance corporate accountability and highlight areas for improvements. This may include activity based budgeting, strategic budgeting, budgeting on a rolling basis to help facilitate efficient process transformation and development of financial performance goals.


Temporary finance management

We provide interim finance and accounting professionals who work as members of your management teams to establish or maintain suitable infrastructure for managing cash and accommodating growth.


Our Clients

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