Finance & Accounting Solutions

Creating financial confidence through precision and insight

Effective financial management provides the foundation upon which successful businesses are built. Our finance professionals deliver accurate information, improve efficiency and enable informed decision-making.

Request a scoping callSee engagement models

Financial accounting

  • Bookkeeping services
  • General ledger management
  • Trial balance preparation
  • Month-end and year-end support
  • Financial statement preparation

Management reporting

  • Monthly reporting packs
  • KPI reporting
  • Variance analysis
  • Executive dashboards
  • Board reporting support

Accounts payable

  • Invoice processing
  • Vendor reconciliations
  • Payment scheduling
  • Expense management

Accounts receivable

  • Customer invoicing
  • Collections support
  • Debtor reporting
  • Revenue tracking

Payroll services

  • Payroll processing
  • Payslip administration
  • Payroll reconciliations
  • Employee reporting support

Business advisory

  • Cash flow analysis
  • Financial planning
  • Budget preparation
  • Forecasting support
  • Performance monitoring

How a finance engagement runs

We work inside your accounting platform and to your chart of accounts — there is no migration to a Floris system and no change to how your data is held.

  • Discovery. We map your current close process, systems and reporting calendar.
  • Documented handover. Procedures are written down before any work transfers.
  • Parallel run. The first cycle runs alongside your existing process for assurance.
  • Steady state. Agreed turnaround times, structured review and a monthly performance pack.
  • Continuous improvement. Quarterly reviews identify what can be automated or tightened.

Platforms we work in

Our teams operate within the systems you already use, including cloud ledgers, ERP suites, payroll platforms and document management tools. Where a platform is unfamiliar, onboarding includes structured training before live work begins.

Cloud ledgersERP suites Payroll platformsPractice management Document managementBI & reporting tools

Access is granted under role-based controls with multi-factor authentication, and revoked immediately at the end of an engagement.

Give your finance function room to think

Move the routine to Floris and keep your own people on the work that needs judgement.

Contact the teamAudit support