Flagship consultation

Financial Process Review

A structured review of how money moves through your small enterprise — from invoices and cash handling to month-end close — with a written findings pack and a practical improvement plan.

Accountant reviewing financial documents and charts on a desk

Who it is for

Owner-managed businesses with roughly 5–40 staff who want clearer cash flow and cleaner books without hiring a full-time finance manager.

What you leave with

A plain-language map of your current financial processes, risk points, and a sequenced list of changes your team can actually keep.

Included

  • Discovery call and document request list
  • Walkthrough of invoicing, payments, payroll handoffs, and bank reconciliations
  • Review of month-end routines and reporting used by owners
  • Written findings pack with priority ratings
  • Improvement plan with owners, timelines, and effort estimates
  • One follow-up call within 30 days of delivery

Outside this scope

  • Statutory audit or assurance opinions
  • Tax return preparation or ATO representation
  • Ongoing bookkeeping or payroll processing
  • Software licence fees or implementation projects

How this consultation proceeds

  1. Scope and kick-off — confirm entities, systems, and review boundaries
  2. Evidence gathering — sample transactions, policies, and staff interviews
  3. Process mapping — document how work actually happens day to day
  4. Findings workshop — walk owners through risks and quick wins
  5. Delivery — written pack plus sequenced improvement plan

Preparation

Please have recent bank statements, sample invoices, payroll calendar notes, and access for a short interview with whoever handles day-to-day bookkeeping.

Constraints

We work with Australian small enterprises. Complex group structures may need a scoped add-on before the review begins.

Next step

Share a short note about your enterprise and which consultation interests you. We typically reply within one business day during Tasmanian office hours.

Request a review scoping call