A dependable month-end process
Agree a close calendar, reconcile bank accounts and payment platforms, check customer and supplier balances and review accruals, prepayments and unusual movements before issuing the management accounts.
A bookkeeper records transactions; financial control also asks whether the records are complete, why the numbers changed and what needs attention. We combine reconciliations, review routines and management information to help owners act earlier.
How we can help
KPIs tailored to your operation
For hospitality, we can analyse site-level trading, gross profit and labour costs. For travel businesses, attention may shift to booking balances, commissions, supplier prepayments and multi-currency exposures.
Cash flow and working capital
Build a short-term cash view using expected receipts, supplier payments, payroll, VAT and other commitments. Review forecast differences with management rather than relying on a static annual budget.
Support at the level you actually need
Scope may range from a monthly reporting package to ongoing financial-controller support. Responsibilities, source systems, deadlines and decision-making authority are agreed before work begins.
What we review at the start
The initial review is used to agree realistic deliverables rather than prescribe a one-size-fits-all package.
- Current bookkeeping system and latest management accounts
- Sales, staffing, supplier and payment-system reports
- Existing budgets and near-term financial commitments
- A named manager for approvals and operational questions
Frequently asked questions
How does an outsourced financial controller differ from an accountant?
Financial-control work focuses on the quality of current financial information, reconciliations, variance review, cash visibility and management reporting; statutory and tax services can also be agreed separately.
Can this be done remotely in the UK?
Yes. We work remotely with UK businesses and agree secure access, a reporting timetable and regular communication.
Will you approve payments or make business decisions?
Approval authority and control responsibilities are agreed explicitly. Business decisions remain with the client’s management.
Speak with AU Finance & Advisory
Tell us about your business, reporting needs and current difficulties. We will discuss a suitable scope and provide fees in writing before work starts.
Book a free initial consultation
Or email info@accounting-universe.co.uk
Financial forecasting and funding preparation are financial-information services, not regulated investment advice or credit broking. Outcomes are not guaranteed.