Expertise Accelerated is an UK accounting firm that provides professional business services to small and medium businesses. Their services include accounting, finance, operations, audit services, and process solutions.
They provide accounting services such as chart of accounts (asset accounts, liability accounts, equity accounts, revenue & expense accounts), journal entry posting (journal account coding, approvals, posting ,filing), expense allocations (obtain approvals, record expenses with allocations, estimate expenses incurred but not billed), and period end closing (period end close checklist, record goods shipped & issue invoices, record goods received & record expenses, finalize P&L and balance sheet). Moreover, they will help with account & bank reconciliations (reconcile revenue with cost of goods sold, reconcile all balance sheet accounts, reconcile bank), fixed assets management (record all assets purchased, record disposals, book depreciation, reconcile accounts), and financial reporting (prepare financial statements, issue management reports, issue kpis and dashboards, perform variance analysis).
Expertise Accelerated offers finance services such as planning and budgeting (revenue, trade spend and sales discounts, cost of goods, current assets and liabilities), cash flow projections (projected financial statements, projected cash, operating activities, investing activities, financing activities).
Audit services provided by Expertise Accelerated include external audit support (planning phase, execution phase, conclusion phase), internal audit support (accuracy of financial records, monitoring of internal controls), internal controls & SOX guidelines (control environment, risk assessment, control activities).