Financial Reporting

We support businesses throughout the financial reporting process including:

• Preparation and review of statutory financial statements

• Financial statement presentation and disclosure requirements

• Group reporting and consolidation

• Preparation and review of reporting packages and accounting schedules

• Year-end financial reporting and closing support

• Financial reporting conversion and first-time adoption

• Enhancement of financial reporting processes and practices

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Technical Accounting Advisory

Complex transactions often require careful consideration of the applicable accounting requirements. We assist management in evaluating the accounting implications and developing appropriate, well-supported accounting positions.

Our services include:

• Interpretation and application of SFRS(I), FRS and IFRS Accounting Standards

• Assessment of complex and non-routine accounting transactions

• Preparation and review of technical accounting papers and memoranda

• Development and review of accounting policies

• Advice on financial statement classification, presentation and disclosures

• Implementation of new and amended accounting standards

• Assessment of significant accounting judgements and estimates

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Transaction & Complex Accounting

We provide accounting advisory support across a broad range of transactions and financial reporting matters, including:

• Business combinations and acquisition accounting

• Corporate and group restructurings

• Common-control transactions

• Investments in subsidiaries, associates and joint arrangements

• Financial instruments, including classification, measurement and impairment

• Revenue recognition and complex contractual arrangements

• Share-based payments and equity transactions

• Lease accounting

• Impairment assessments

• Foreign currency matters

• Disposal, discontinued operations and assets held for sale

• Other complex or unusual transactions

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Audit Readiness & Financial Reporting Support

A well-prepared financial reporting process can facilitate a more efficient year-end and external audit.

We assist management in preparing for the financial reporting and audit process through: 

• Review of significant accounting matters before year-end

• Preparation of supporting accounting analyses and technical papers

• Assistance in resolving financial reporting matters identified during the audit

• Support in responding to technical accounting queries

• Review of financial statement disclosures and supporting schedules

• Coordination on accounting matters involving management, auditors and other professional advisers.

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Talk to us about your financial reporting and accounting challenges.