Clear turnaround windows and a named point of contact for queries and exceptions.
You shouldn't have to guess when work will be ready or wonder who to contact if something goes wrong. We're clear about timelines and always provide a named point of contact who knows your account.
Standard turnaround from month-end to delivery of reviewed, reconciled records:
5-10 business days
Depends on transaction volume and record complexity. We'll agree a specific date in your engagement agreement.
Exceptions flagged mid-cycle, not at handover.
When you or your accountant has a question about the records:
1-2 business days
Most queries answered within 24 hours. Complex issues may take longer, but you'll get an update immediately.
Always through your named contact.
For accounts preparation and month-end close support:
3-5 business days
Depends on whether it's a straightforward year-end or includes rework or prior-year adjustments.
Timelines agreed in advance.
If you need something outside the regular cycle — a report, a one-off export, a special analysis:
Agreed on request
We'll let you know what's possible, what it takes and when you can have it.
Not all requests fit in the standard workflow.
Every account is assigned a named point of contact. They know your business, your playbook, your questions and your concerns. All communication goes through them — you're not talking to a rotating ticket queue. If they're unavailable, there's a backup, but you always know who to reach out to.
We won't surprise you with missed deadlines or leave you wondering who to ask. Clear timelines, predictable delivery, and always someone you can reach out to.
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