We work with chief executives, finance leads, controllers and treasurers to tighten the finance function and raise the quality of what it produces.
Boards, lenders and regulators in Nigeria do not want a slide. They want a set of numbers that can be walked through line by line. We prepare statutory financial statements and the management reports that sit beside them, so the same close supports the filing and the conversation in the room.
The work is done with finance teams across the Federation: the close calendar, the chart of accounts, treasury and working capital, and the quality of what leaves the controller’s desk. Day-to-day IFRS sits in this file. Full conversions — IFRS 18, S1 and S2 — are a separate implementation when the standard itself is changing.
Who this is for
- Chief executives and finance leads who need a close the board can walk through
- Controllers and treasurers tightening the chart of accounts, cash and working capital
- Groups that report in Nigeria and must produce one file for lenders and regulators
What is included
- Statutory accounts — annual financial statements prepared, disclosed and ready for audit and filing
- Management reporting — monthly and quarterly packs the board can walk through
- Statement preparation and disclosure — position, performance, cash flow and notes that give a true and fair view
- Group reporting — consolidations, eliminations and a single picture of the group
- Close-process improvement — the close calendar, automation of the repetitive, data that arrives on time
- Treasury and working capital — cash, liquidity and working-capital reporting
- Controls — a balance of controls that protect the business without slowing it down
- Finance-team capability — training so the team can produce the pack every period
How the work runs
Every engagement follows the same four steps: listen, scope in writing, do the work, stand behind it. The calendar and the named partner are in the letter — not in a follow-up email that never comes.
Questions we are asked
- Is this the same as an IFRS conversion?
- No. Day-to-day IFRS reporting sits in this file. A conversion — IFRS 18, S1 or S2 — is a separate implementation when the standard itself is changing.
- What do you need from us to start?
- The last set of statements, the close calendar, and who owns the ledgers. A written scope follows the first conversation.
- Do you prepare consolidated accounts for groups?
- Yes. Group reporting — consolidations, intra-group eliminations and a single set of group statements — is part of financial reporting, alongside the individual entity accounts.