Accounting and Financial Reporting

Accurate, timely numbers you can stand behind. We handle technical accounting, group consolidation, statutory reporting and a faster, cleaner close.

How we help

Technical accounting and IFRS

IFRS adoption and conversion
Standards impact assessments
Revenue recognition analysis
Lease accounting
Financial instruments and impairment
Business combinations and goodwill
Accounting position papers
Audit query support

Group reporting and consolidation

Consolidation model and process design
Intercompany reconciliation
Foreign currency translation
Group reporting manual and packs
Equity-accounted investments
Reporting calendar and deadlines

Statutory and regulatory reporting

Statutory financial statements
Notes and disclosures
Annual report financial sections
CMA and Tadawul reporting support
Board and Audit Committee papers

Close and reporting excellence

Close calendar and checklists
Reconciliation framework
Accruals and provisions
Fast-close design
Chart of accounts redesign
Management reporting packs

What you get

Defensible positions, a shorter close, and reporting your board and auditors trust.

Other services

Zakat, Tax and Transfer Pricing Bookkeeping and e-Invoicing FP&A and Business Planning Cash Flow and Working Capital Governance, Risk and Controls Transformation and ERP Transactions and Capital Readiness Public Sector and Government-Linked Finance Interim CFO and Finance Resourcing

Not sure where to start?

Request a finance health check: a short, no-obligation review of your finance function, with a clear list of priorities.

Request a finance health check Book a consultation