Accounting team
Maintenance of accounting records, settlements with personnel and counterparties, period closing, and report preparation.
Role in the shared service centre
The Accounting Service is responsible for supporting the client's accounting processes. In the shared services centre model, this is a professional function handling business transactions, calculations, and reporting related to personnel, financial, and contractual matters.
Areas of expertise
Accounting support for business
Maintenance of accounting records, settlements with personnel and counterparties, period closing, and report preparation.
- Accounting of assets, operations, and personnel settlements
- Financial, tax, and statistical reporting
- Accounting policy, reconciliations, and audit support
Deliverables
- Accounting data for agreed accounting areas.
- Period closing and reporting within the assignment scope.
- Reconciliations, accounting policies, and materials for audit inspections.
Scope, deadlines, reporting frequency and responsibilities are agreed as part of the assignment and the terms of engagement.
From requirements to a solution
Tell us what you need
Describe the service, property or business process that needs attention.
Define the scope
We discuss the available information, required services and expected outcome.
Agree on collaboration
We agree on terms, responsibilities and how we will work together.
Related expertise
SSC departmentsDiscuss your needs
Tell us what you need — prepare an email or contact our team directly.
