Accounting & Consolidation

Reliable numbers, on time — from the ledger to the group.

Accurate records and timely reporting are the foundation of good decisions — and of a smooth audit. We deliver both.

Overview

Your finance function, strengthened.

Whether you need full bookkeeping, month-end support or group consolidation, we act as an extension of your finance team — working to your timetable and your systems.

Our experience with large groups, including consolidated reporting for one of the largest business groups in the Gulf, means we understand what investors, lenders and auditors expect from your numbers.

We also provide back-office capacity to accounting and advisory firms that need experienced support during peak periods.

What we offer

Accounting support at every level.

From day-to-day records to group reporting packs.

Bookkeeping

Accurate, up-to-date records on your system or ours, with monthly reconciliations.

Monthly & quarterly reporting

Management accounts, KPIs and analysis delivered to a fixed calendar.

Financial statements

Annual financial statements and disclosures under IFRS or EAS.

Group consolidation

Package mapping, intercompany eliminations, NCI and consolidated statements.

Outsourced finance function

Ongoing accounting and reporting as an extension of your team.

Support for professional firms

Back-office accounting and reporting quality control for peer firms.

How we deliver

A reporting rhythm you can rely on.

Clear calendars, checklists and review — every month.

Onboard

Understand your systems, chart of accounts and reporting needs.

Set the calendar

Agree close timetable, deliverables and responsibilities.

Process & reconcile

Record, reconcile and review with documented checks.

Report

Deliver accounts and packs, and support your auditors.

Who it's for

For businesses that want finance done right.

Groups with multiple entitiesGrowing SMEsForeign-owned subsidiariesStartups without a finance teamHolding companiesAccounting & advisory firms

Frequently asked questions

Can you work on our existing accounting system?

Do you prepare consolidated financial statements for groups outside Egypt?

Is outsourced accounting compatible with ASA being our auditor?

Insights

Related insights

All insights

IFRS

Revenue recognition: getting the five-step model right

Performance obligations, variable consideration and timing — practical pitfalls under IFRS 15 and its Egyptian equivalent.

9 min read

IFRS

Leases on the balance sheet: implementation lessons

Lease term, discount rates, modifications and disclosures — what finance teams most often get wrong.

8 min read

Reporting

Consolidated financial statements: common errors in group reporting

Control assessments, intercompany eliminations, non-controlling interests and foreign operations — where groups slip.