Advised Reapit on the process of preparing consolidate management accounts

Reapit wanted to improved the process of preparing consolidated management accounts, to make it more efficient and less labour-intensive. We reviewed the current processes and software solutions available. Established new processes to transfer monthly financial data from subsidiary systems into the business’s primary accounting system. We then developed an automated reporting solution which enables Reapit […]

Identifying and implementing a new accounting system

Chartered Accountants Ireland Ulster Society wanted to identify and implement a new accounting system. We discussed the functionality and reporting needs with management, recommended a combined solution covering both accounting and event booking/management, which would deliver significantly more benefit than just accounting. We identified several software solutions and demonstrated the product options that we believed […]

Advised Kainos on the replacement of their timesheet and employee expenses system

Kainos sought to modernise their timesheet and employee expenses system, aiming for remote accessibility across their workforce. Through collaborative workshops with key users, we discerned their functional and reporting needs. Crafting a comprehensive Request for Proposal, we meticulously identified suitable software solutions and refined the RFP document. Subsequently, we meticulously evaluated supplier proposals and product […]

Assisted Labquip with the implementation and go-live of their NetSuite System

Lapquip wanted assistance with the implementation and go-live of their purchased NetSuite system. We designed data structures and assisting in the data migration from their old systems into NetSuite. We developed personalised reporting within the system. Provided linkages to external reporting applications which we had tailored to match Labquips needs. The result, Labquip now have […]

Assisted with the modernisation and improvements of current systems

Creagh Concrete wanted a review of their existing systems landscape and suggestions on how to modernise and improve it. We carried out a detailed review of all the systems in use, discussed user experience and suggestions for improvement with all staff. Then prepared and presented a report on findings and recommendations to the company’s board. […]

Assisted with finance function projects and business information requirements

East Belfast Enterprise wanted assistance with finance function projects and wider business information requirements. We reviewed and reported on existing finance function and opportunities for improvement. Implementing a new accounting system and developing data structures to facilitate charity reporting and project-based reporting. Developing a automated board reporting solution which delivered the required business information in […]

Implemented efficient processes for producing monthly management accounts

UCIT want monthly management accounting support and efficient process for producing monthly management accounts. We visited UCIT for one day each month to review the accounting system and postings of the bookkeeper, made necessary accounting adjustments and prepared a short commentary on the monthly accounts for senior management. The results, UCIT now have reliable and […]

Configured and integrated systems fully into the wider business operations

Symprove needed assistance with their NetSuite ERP System, helping to train staff, configure the system and integrate it fully into their wider business operations. We went through data cleansing, re-configuration of the data structures and data flows in NetSuite. Introduced self-service Purchase Ordering and trained existing and new staff in the good-practice use of NetSuite. […]