SERVICES
Accounting & Finance Outsourcing
Retainer-based bookkeeping, compliance, and monthly close delivered by our dedicated finance team. Clean, structured financial data that feeds directly into your analytics and reporting — not just books that balance, but data that drives decisions.
WHAT'S INCLUDED
Your finance function, operated and analytics-ready.
Day-to-Day Bookkeeping
Transaction processing, invoice entry, payment allocation, and bank reconciliation — handled daily by our dedicated team so your finance staff can focus on analysis, not data entry.
Monthly Close & Management Accounts
We run a structured close process every month: accruals, prepayments, depreciation, intercompany eliminations, and a management accounts pack delivered by an agreed date.
Bank & Intercompany Reconciliations
All bank accounts, intercompany balances, and control accounts reconciled monthly. Discrepancies are flagged and resolved before the management pack is finalised.
Analytics-Ready Data
Every transaction is booked cleanly and consistently, structured to feed directly into your BI and analytics layer. When you integrate with our other solutions, your financial data is already ready for real-time dashboards and reporting.
HOW WE ENGAGE
From onboarding to steady-state operations.
Onboard
Access setup, chart of accounts review, process documentation, and team introductions.
Embed
Shadow your existing close, document all processes, and begin parallel bookkeeping.
Operate
Full ownership of agreed deliverables under a monthly retainer with defined SLAs.
Improve
Process review, automation opportunities, and reporting enhancements based on business needs.
WHY SKOLTE
An outsourced team that works inside your systems.
ERP-integrated, not spreadsheet-bound
We work directly in your systems. Every transaction is booked in the system of record, feeding directly into your analytics and reporting layer — no reconciliation headaches, no manual data stitching.
Predictable retainer, not time-and-materials surprises
Our engagements are scoped on a fixed monthly retainer with clearly defined deliverables and SLAs. You know the cost before the month starts.
Dedicated team with senior oversight
Day-to-day processing is handled by our trained finance team. Every deliverable is reviewed by a senior finance professional before it reaches your desk.
Need a reliable finance back office?
Tell us about your current finance operations and we will scope a retainer that fits your volume and complexity.