Case study
Manufacturing
Project Timeline: 2024 - Present
The client faced limited manpower in their accounting department, resulting in backlogs in document processing and vendor payment delays, which impacted financial accuracy and relationships.
Course of Action
We deployed a dedicated accounting support team to handle:
- Bookkeeping
- Expenses and Accounts Payable Processing
- Account Reconciliations
- Sales and Accounts Receivable Processing
- Credit Card Reconciliation
The Results
The engagement delivered clean books, timely closings, improved audit timelines, and stronger internal control recommendations, allowing the client to maintain financial transparency and audit readiness.
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