Management accounts are only useful if they arrive on time. A Ledgerline Senior Professional (ACCA, CIMA or degree plus experience) runs your month-end checklist, posts journals for review, reconciles the balance sheet and prepares the management pack and cash-flow forecast.
Tasks we take off your desk
- Month-end close checklist and journals
- Accruals, prepayments and depreciation
- Balance-sheet reconciliations
- Management accounts and variance commentary
- Budget versus actual reporting
- 13-week cash-flow forecasts
- Audit and year-end file preparation
Trained on the software you already use.
Built for how you work.
Qualified people
ACCA or CIMA papers, or a degree plus at least 3 years' experience.
A fixed close calendar
Agreed deadlines for each step, tracked in the monthly scorecard.
Commentary, not just numbers
Short written explanations of what moved and why.
Recommended packages
One monthly fee covers salary, benefits, equipment, backup power and internet, supervision and leave cover.
What clients ask
Can they work with our finance director?
Yes. They report to your FD or financial controller day to day, and our team lead supports them.
Can they prepare consolidations?
For simple groups, yes. Let us know the structure on the discovery call so we match the right person.