Accounting and Finance Transformation

Some of our prior projects:

  • Reduction of the length of the general ledger month end closing cycle from taking an entire month to close to a 5 day closing period.
  • Eliminating non-value added activities from the general ledger closing process.
  • Streamlining the account reconciliation process to facilitate a quicker close and enabling quicker year-end auditing.
  • Implementation of an internal control SOX-compliant software to facilitate Sarbanes-Oxley Section 302 and Section 404 reporting.
  • Implementation of EDI accounts payable invoice payments to reduce payment backlog.