Financial Close Process Services
Complex or otherwise, Sunera can help with defining and improving a financial close process through to the consolidation. We are experienced with analyzing very complex multinational close processes to identify the timing, process steps, and controls, as well as improving the efficiency and effectiveness of the overall process.
Our evaluation of best practices include:
- Assessing close timelines
- Evaluating use of technology
- Identifying types and levels of review
- Evaluating procedures for management estimates
- Assessing quality of documentation
- Identifying areas of unmitigated risk
- Diagnosing workflow issues
Once issues are identified and analyzed, we are experienced with recommending best practices to remediate key issues, improve workflows, as well as provide ongoing transition throughout the remediation efforts.
