Accounting & Finance Process Change
Your company’s accounting tasks don’t just stop to address change from new automation, staff changes control requirements or accounting policies. GAP Resources helps our clients navigate those changes.
GAP Resources makes accounting process change happen successfully providing subject matter expertise and change management skills applied at the tactical level. You know where you want to go and we can help you get there.
Our team can assist with your accounting and finance process changes supplementing your project team, or in a part-time or full-time ongoing support role addressing such areas as:
Accounting System Change or Staff Integration – Assistance with current processes to be maintained during a transition, planning or execution related to IT system and/or business processes and monitoring results during changes through account reconciliations and analysis.
Accounting System Implementations – Accounting subject matter expertise applied in traditional roles for new systems implementation including functional requirements, test case execution, conversion reconciliations and post implementation process documentation.
Change Management – Change management expertise to assist accounting organizations with their own projects or projects where accounting is a key stakeholder.
SOX and Other Regulatory Accounting Controls – Assisting with the significant scrutiny and oversight of a control deficiency including remediation plans, verification of improvements and assisting in control execution for a sustainable solution. Correcting potential control issues before they become an issue. Change management communication to stakeholders, providing both an accounting and audit perspective.