Revenue Accounting Cycle Reengineering

VIP SOLUTIONS CASE STUDY

Healthcare

INDUSTRY

350

EMPLOYEES

$175M

ANNUAL REVENUE

BACKGROUND

Our client was having difficulty reconciling legacy reporting and account balances to data from multiple source systems.

 

OBJECTIVES

  • Gain understanding of multiple source systems and transaction flow to confirm alignment with financial reporting.
  • Identify disconnects and provide recommendations for corrections

SOLUTIONS

  • Reviewed and updated close task listing using source system reporting
  • Revised monthly analysis reporting to improve accuracy and insights

SUCCESSFUL ACCOUNTING CYCLE REENGINEERING

providing timely, audit-ready reconciliations and actionable analysis reporting.

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