Dedicated accounting support with senior review built in
We handle recurring accounting work for CPA firms, growing businesses and finance teams: reconciliations, close support, reporting and AP/AR, all under Chartered Accountant-led supervision.
Confidential consultation. Clear scope. Senior-reviewed delivery.
Who this is for
This service is designed for firms and finance teams that need dependable, reviewed capacity, not a generic outsourcing arrangement.
- CPA and accounting firms needing back-office capacity
- SMEs that need reliable monthly accounting without a full-time hire
- Growing businesses scaling their finance operations
- Finance teams that need support during peak periods
What is included
- Bank and credit card reconciliations
- Accounts payable and receivable support
- Transaction categorisation and ledger maintenance
- Month-end close support and close packs
- Management account preparation
- Variance commentary and exception notes
- Intercompany and balance sheet reconciliations
- Trial balance review and adjustment support
Deliverables
- Reconciled ledgers and bank statements
- Month-end close pack with commentary
- AP/AR ageing schedules
- Management accounts and financial summaries
- Exception and variance notes
- Reviewer-signed deliverable checklist
Why firms and finance teams choose NextGen BPO
CA-led team with senior review
All accounting work is supervised and reviewed by a qualified Chartered Accountant before delivery. No deliverable leaves the team without a sign-off.
Confidential and access-controlled
NDA-backed engagement, role-based access to your systems, and documented handoffs ensure your client and business data stays protected.
Built for firms and finance teams
We work within your tools (QuickBooks, Xero, Excel, or your own portal) and follow your review process, not ours.
Consistent, named support
You work with the same team every engagement cycle. No rotating staff, no retraining, no lost context between months.
Get started
Tell us what you need. We will scope the engagement.
Share your firm type, service requirement and volume. We will respond with a clear engagement scope and the next practical step.
Confidential. No commitment required. CA-led team.