Sometimes the accounts aren’t simply behind - something just doesn’t add up.

We can step into an existing finance function, work through historic or current issues and get to the bottom of discrepancies across bank accounts, control accounts, VAT, suppliers, customers, payment platforms and accounting systems.

We also support businesses moving from one accounting system to another. Whether you are migrating from Sage, Xero, QuickBooks or another platform, we can help clean up the existing data, review opening balances and ensure the new system starts from a reliable position.

This can include reviewing unreconciled transactions, clearing historic balances, correcting duplicated or missing entries, investigating VAT differences, checking customer and supplier ledgers and making sure information carried across during a migration is complete and accurate.

Whether you have inherited a finance problem, changed systems, experienced rapid growth or simply need another experienced pair of eyes, we’ll work through the detail, identify what has gone wrong and put practical processes in place to stop the same issues building up again.

Our aim is not just to make the numbers balance, but to leave you with accounts that are accurate, understandable and genuinely useful going forward.