Corporate Accounting & Reporting
Reliable month-end close and management reporting that your board can trust.
Month-end close shouldn't take three weeks. Board packs shouldn't be a last-minute scramble. If your finance function is a bottleneck rather than a business enabler, something needs to change. Serana embeds experienced finance professionals into your operations to deliver clean, timely, decision-ready numbers — every month, without fail.
What we do
Month-End Close
- Journal entries, accruals, prepayments
- Balance sheet reconciliations
Ongoing Accounting
- Fixed asset register maintenance and depreciation schedules
- Intercompany reconciliation and elimination
- Payroll accounting and headcount cost allocation
Tax & Compliance
- VAT / GST return preparation and submission support
Audit & Statutory
- Statutory accounts preparation support
- Liaison with external auditors and tax advisors
What You Receive
"A PE-backed SaaS business with three entities across the UK and Germany had no dedicated finance team beyond a part-time bookkeeper. We implemented a five-day month-end close process, produced the first consolidated board pack within 30 days of engagement, and supported the year-end audit — which closed with zero adjustments."
Ready to simplify your finance function?
Let's talk about how we can tailor this service to your needs.
Get in Touch