Corporate accounting & payroll

A dependable finance function requires accurate transaction records, consistent closing procedures and reporting that reflects the underlying financial position. NMC supports accounting and finance operations for businesses, professional firms and investment-related entities.

Corporate accounting

General-ledger maintenance, transaction recording, account classifications and the preparation of supporting accounting records.

Month-end & year-end closure

Bank reconciliations, closing adjustments, provisions, accruals, prepayments and balance-sheet substantiation before financial statements are finalised.

Financial statements & reporting

Preparation of financial statements, accounting schedules and management information under applicable accounting standards.

Accounts payable & receivable

Invoice processing, supplier and customer accounting, account reconciliations and receivable or payable ageing analysis.

Payroll accounting & compliance

Payroll processing support, salary calculations, payroll reconciliations and records required for applicable statutory deductions and reporting.

PE, VC & investment-related reporting

Customised MIS, accounting schedules and compliance reporting for private-equity, venture-capital and investment-related assignments.

Management information systems

Development of financial reporting packs, customised MIS and structured financial information based on management requirements.

Accounting systems & technology

Support for accounting software-based workflows, transaction processing and financial reporting systems, including improvements to accounting-data organisation and reporting procedures.

Finance & compliance operations

Recurring accounting and related compliance coordination, including payroll, revenue-related records and financial documentation requirements.