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Financial Statement Preparation and Accounting Support for Reliable, Audit-Ready Reporting
Financial statements are only as reliable as the close, reconciliations, schedules, accounting judgements and review controls behind them. Contetra supports finance teams through reporting peaks, capability gaps, first-time reporting requirements and recurring preparation needs.
We can work from trial balance through complete financial statements and notes, or take ownership of defined workstreams such as cash flow, consolidation, disclosures, schedules, group packs or account reconciliations.
Complete reporting support backed by reviewable workings and clear ownership.
Financial Statement Preparation and Close Support Services
Month-End Close and Trial Balance Support
Close calendar, account review, reconciliations, accruals, provisions, cut-off and issue resolution.
Financial Statements, Notes and Disclosures
Primary statements, cash flow, accounting policies, notes, comparatives and disclosure checklists.
Reporting Schedules and Audit-Ready Packs
Lead schedules, roll-forwards, consolidation packs, management support and audit-ready evidence.
Recurring Accounting and Offshore Support
Specialist or offshore support for defined close, reporting and accounting activities under agreed controls.
Our Financial Statement Preparation Process
Step 1Agree reporting framework, perimeter and timetable.
Step 2Assess trial balance, reconciliations and open accounting issues.
Step 3Prepare statements, notes and supporting schedules.
Step 4Complete management review and audit support.
Strengthen the reporting output and the work behind it
Discuss complete financial statements or a specific close and reporting workstream.