Accounts Compilation and Reconciliation
We assist in the preparation of financial statements for clients preparatory to annual audit exercise. Our services also include assets verification and compilation of fixed assets register and other specific reports.
Furthermore, we implement processes that seek to enhance maintenance of reliable financial information to aid timely management decision making.
- Financial and cost accounting systems design and implementation
- Preparation and implementation of accounting procedures manual etc.
- Accounting records update (including accounting procedures on wheels) and reconciliation of accounts i.e. Bank accounts, internal accounts, inter-branch accounts, etc.
- Monitoring, review and reconciliation of revenue for completeness, accuracy and compliance with relevant laws.
- Review and reconciliation of accounts of transactions with technical partners.
- Monitoring judicious utilization of funds disbursed to third parties as part of an intervention programme.