Outsourced delivery01Outsourced Property Accounting
Extend your finance team without increasing permanent headcount.
- Client accounting
- Bank and control account reconciliations
- Purchase ledger support
- Cash allocation and arrears reporting
- Month-end and management reporting
Service charge02Service Charge Accounting
Strong year ends begin with disciplined accounting throughout the year.
- Process reviews and redesign
- Three-way reconciliations
- Reserve and sinking fund reconciliations
- Year-end account preparation
- Historic backlog elimination
PRS & mixed-tenure03PRS & Mixed-Tenure Accounting
Joined-up finance across complex property and tenancy structures.
- Rent and tenancy accounting
- Client-money reconciliation
- Rent review processes
- Mixed-tenure reporting
- Operational and finance KPI reporting
Systems04MRI Qube Consultancy
Get more from the system you already own.
- Implementation and optimisation
- Workflow redesign
- Configuration and reporting
- Data migration and testing
- Training and process documentation
Recovery05Backlog & Finance Recovery
Focused support when the accounts function needs capacity now.
- Historic bank reconciliations
- Suspense and control account clearance
- Unidentified receipt investigation
- Property takeover reconciliations
- Service charge year-end backlogs
Transformation06Finance Transformation
Fix the underlying process, not merely the symptom.
- Finance process mapping
- Control design
- System implementation support
- Project management
- Team training and embedding