Scope of Work
- Account hierarchy and coding design
- Mapping of existing balances and reporting lines
- Control accounts, cost centres and governance rules
Accounting & Bookkeeping
Chart of Accounts
A logical account structure aligned with reporting and management needs.
The chart of accounts determines how transactions are classified and how easily financial information can be reported. We design a structure that balances useful detail with control, consistency and future scalability.
Principal Deliverables
- Approved chart of accounts
- Old-to-new account mapping
- Account-use and governance guide
Advisory Perspective
Transactions are classified consistently and management reporting can be produced with less manual regrouping.
Scope, timing and deliverables are agreed according to the organisation's records, reporting environment and decision requirements.
Discuss Chart of Accounts
Speak with HLM about the information, controls and outcomes your business requires.