Services · Finance & Accounting
Finance operations that close on time and stand up to review.
Bookkeeping to group reporting, run inside your systems with review built in. For CFOs, finance directors and accounting firm partners.
Process areas
What we run in Finance & Accounting.
- 01
Record-to-Report
Bookkeeping, reconciliations, month-end close and financial reporting.
- 02
Procure-to-Pay
Supplier invoices, expense claims, vendor records and payment runs.
- 03
Order-to-Cash
Billing, accounts receivable, cash application and collections follow-up.
- 04
Payroll and Statutory Compliance
Payroll processing, statutory deductions, filings and payroll journals.
- 05
Tax Compliance
Indirect and corporate tax workings, filing preparation and supporting schedules.
- 06
Audit Support
Working papers, schedules and audit preparation for accounting firms and their clients.
- 07
FP&A and Management Reporting
Management packs, budget against actual, forecasts and board reporting.
Which product fits
Pick how much of it we own.
The same services, delivered three ways. Most clients start with one and move up.
How we work
Tools, standards and controls.
Tools
- Your accounting platform, ERP and document stores. We work in your systems, not ours.
- Hexa Intelligence tools for multi-entity reporting and compliance tracking, where they fit.
Standards
- IFRS and local GAAP reporting
- Statutory requirements per entity and country
- Documented procedures and checklists for every process
Controls
- Maker-checker review on reconciliations and close
- Access through your controls, with session logging
- ISO 27001 and ISO 9001 certified operations
- ACCA Approved Employer
Tell us what you need run in Finance & Accounting.
We will recommend where to start and come back with a scoped proposal.