The accounting and/or finance departments in companies of all sizes can provide much more than just a set of financial statements, and should be utilized to maximum capacity for their access to critical business information and analytical skills. That is where the real value lies. X-it will work with the senior team and the leadership within the accounting/finance department to do a comprehensive assessment in a variety of areas including:
  • Organization structure and headcount planning
  • Career development and talent planning
  • Job descriptions/skillset assessments
  • Metrics and Reporting review/creation
  • Audit preparation (bank, insurance, tax)
  • Internal audit process
  • Accounting and related Software assessment
  • Monthly Close checklists
  • Internal Controls (asset safeguarding mechanisms)
  • Operating procedures/work instructions
  • Training and cross training controls
  • Fraud detection and deterrents
  • Insurance management processes
  • Data and File structure assessment
  • Human Resource and Payroll related process reviews
  • PCI and other compliance related topics
  • Sales and other related tax topics
  • Procure to Pay (Accounts Payable) process and related topics (1099’s, etc.)
  • Billing, cash processing, and collections
  • Inventory processes and controls
  • Contract and Key Agreement management/review
X-it Strategy Consulting LLC

Contact us at info@xitsc.com to learn more about how we can help.