Keep your books accurate, current and organised. Day-to-day accounting support, through to reconciliations, month-end closing and financial statements.
Day-to-day bookkeeping: recording and classifying financial transactions, maintaining general ledgers, and keeping accounts organised. · Accounts payable and receivable: tracking vendor payments, customer invoices, outstanding dues, and receivables ageing. · Bank and balance sheet reconciliations: reconciling bank accounts, credit cards, and balance sheet accounts to identify discrepancies. · Month-end closing: maintaining closing schedules and preparing financial statements for timely reporting. · Financial statements: preparing profit and loss statements, balance sheets, and cash flow reports. · Fixed asset accounting: maintaining fixed asset records and supporting depreciation tracking. · Accounting coordination: working with external accountants, auditors, and tax professionals to support a smoother financial reporting process.
Not in every situation. Virtual CFO support can provide CFO-level perspective on an agreed scope, but it does not automatically replace all responsibilities of a full-time executive. We discuss your needs and internal capacity before defining an engagement.
Can services be tailored to our business?
Yes. Scope can be shaped around your stage, priorities and existing finance team. An engagement may focus on one area or combine planning, cash-flow reviews and management reporting.
What does onboarding look like?
It starts with a conversation about your business and priorities. We then review the available financial information, clarify responsibilities and agree on the initial scope, deliverables and review cadence.
What information is needed to start?
Typically, recent financial statements or management accounts, cash and bank information, receivables and payables summaries, and any existing budgets or reports. The exact requirements depend on the agreed scope; sensitive documents should only be shared through an agreed secure channel.
Let’s talk about your business
Your next chapter. A clearer financial view.
Tell us where your business is today and what you’re working towards. An introductory conversation is the place to explore whether VKCAS is the right fit.