Accounting Process Stabilization

Challenge

Following a complex acquisition, the client experienced poor system integration, unreconciled accounts, and sudden controller turnover. The finance function was in crisis with unreliable reporting and mounting audit concerns.

What We Did

• Stepped in to manage complete month-end close process
• Resolved long-standing reconciliation issues across all accounts
• Documented processes and created standardized procedures
• Coached internal accounting team to build capabilities
• Established controls to prevent future breakdowns

Outcome / Impact

• Stabilized financial reporting within 8 weeks
• Resolved all audit concerns and achieved clean audit
• Improved internal knowledge transfer and team capability
• Created sustainable processes for continued success
• Reduced reliance on external support