UK GAAP to US GAAP conversion
UK-wide remote service · London office · Chartered accountant led
A traceable conversion
The objective is not just a changed set of numbers. We build a documented bridge between reporting bases, with adjustments that finance teams and reviewers can follow.
Possible deliverables
The exact output is agreed with the reporting team.
- Reporting-basis gap assessment
- Conversion and recurring adjustment schedules
- Trial-balance mapping
- Accounting analysis and support papers
- Group reporting-pack support
- Reviewer and auditor query coordination
Scoped around the entity
Timing and fees depend on the business, accounting policies, data quality, prior conversions and the level of documentation required.