Flip Consulting has established a reputation in assisting CA/CPA firms ranging from sole proprietorship to top 20 Accounting firms in UK, US, Australia & other countries in producing quality Year End Accounts and for other Accounts preparation work. |
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We have experience of producing accounts for all business sectors from Construction to Retail, IT to Consulting , etc, be it’s a sole proprietorship or a Limited Company or Partnership or any other entity types, we have dealt with it already; we have finalized more than 6000 accounts and numbers are increasing day by day.
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| Finalization of accounts outsourcing services of Flip Consulting includes :- |
Preparing financial statements from client’s books |
EOY Journal adjustments |
General ledger scrutiny |
Reconciliation of assets and liabilities at EOY |
Analytical review and variance analysis |
Suggestions / feedback for improvement of bookkeeping by client |
Preparation of cross-referenced working paper file (physical/scanned) |
Preparation of excel schedules and workings to support financial statements |
Management accounts monthly/quarterly |
We work on the same software as you do and the final product is not only of highest standards but it is consistent with your prior work. On top, our learning from variety of client firms is implemented in the work that we do for you.
We can work on any software package that your firm uses, we already have proficiency of work on majority of Accounts Production software used in different countries in UK, US & Australia.
Excel work papers we produce are properly referenced, hyperlinked & linkage with Accounts production software is also done for your easy review. All activities are aimed to produce quality output and save your time while review.
Working paper file can be given to you in any format that you wish:
Hard copy W/P file via courier, (only applies to UK)
Scanned W/P file, same W/P index can be used as your firm follows
W/P file linked with your Audit software (like Pro Audit, ProCap)
The accounts are prepared to a level whereby a quick review of a senior person in your firm is enough to file it from there.