Month End Review
Review of the month end processes and controls that are in place will be carried out and a report on any improvements and recommendations will be provided.
A detailed review of the accounts month end process would be carried out ensuring that a full balance sheet reconciliation is carried out. The main areas of focus would be as follows:
- Bank reconciliations
- Stock reconciliations
- Manufacturers Bonus debtor reconciliations
- Creditor reviews
- Debtor reviews
For further information on how this specialist service can benefit your business please contact Neil Tewkesbury on 07854 549389