What we prepare
- Management accounts: P&L, balance sheet and cash flow with comparison to prior period and budget.
- KPI pages you define, such as gross margin, burn, debtor days or utilisation.
- Year-end financial statements and notes in draft, for your review.
- Board or investor packs in your template.
- Variance analysis with commentary: each significant movement against budget and prior period explained in plain words, not just shown.
- Consolidated accounts for groups: intercompany reconciliations, eliminations, currency translation and consolidated statements.
- Audit-ready files all year: schedules and support kept current each month, so year-end is not a scramble.
- Budgets and forecasts loaded into the reporting pack; for owner-level planning see controller and fractional CFO support.
Frameworks
- US GAAP for US companies and US clients of CPA firms.
- SFRS for Singapore companies, prepared for practices that review and sign off.
- IFRS for groups that report under it.
Frequently asked questions
Which reporting frameworks do you work with?
US GAAP for US clients, SFRS (and SFRS for Small Entities where it applies) for Singapore clients, and IFRS. ProLead's team also has extensive US GAAP and IFRS experience from reporting for group subsidiaries.
Can you prepare reports in our firm's template?
Yes. We use your template and house style, or build one with you.
General information only, not legal, tax, audit or professional-conduct advice. Rules, standards and software features change, so confirm the position that applies to your firm before you act. See our disclaimer.
