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Services
What we offer
Management Accounting
At GenZed, we provide comprehensive Management Accounting services designed specifically for the advertising industry. Our hands-on approach, combined with advanced technology and industry expertise, ensures that your management accounts are accurate, timely, and detailed. Mirroring an in-house finance team, we work closely with you, offering a personalised service that meets the specific needs of your agency. By integrating with platforms like Google Sheets, Xero, Streamtime, Scoro, and others we streamline data management, delivering real-time insights and ensuring your finances are always on point.
What We Offer
Seamless Integration with Financial Tools
We integrate with Google Sheets, Xero, and other platforms, making it easy to refine and manage your financial data accurately and quickly.
Detailed Bookkeeping for Accurate Reporting
Our meticulous bookkeeping and consistent data entry form the foundation for in-depth management accounts that you can rely on.
AI-Driven Accuracy
We can use AI to review all bookkeeping entries, identifying errors and inconsistencies, so your data remains reliable and precise.
Customisable Dashboard for Easy Access
Our secure, visual dashboard offers simple, intuitive visuals like graphs and charts, pulling data from multiple platforms and providing instant access to key financial metrics.
LLM-Powered Instant Insights
Our integrated LLM can answer your data questions instantly, providing quick comparisons and deeper insights, with guidance and support from our expert team always available.
Comprehensive Management Accounts
Using our detailed bookkeeping, we generate thorough management accounts that cover all aspects of your agency’s finances, from revenue recognition to profitability across disciplines.
Detailed Monthly Commentary
Each month, we provide a detailed commentary report that walks you through the numbers, explaining movements and offering deeper analysis of your financial performance.
Regular Client Meetings
We don’t just send you the numbers. We meet with you to talk through the management accounts, ask and answer questions, and discuss improvements for both financials and business strategy.
Custom Reporting for Departments and Disciplines
We break down management accounts across various departments and disciplines, helping you understand profitability at a granular level and supporting data-driven decision-making.
Tracking Against Budgets and Periods
Our service includes tracking actuals against budgets and previous periods, offering a clear view of performance and variances to help improve future planning.
How We Work
Daily Bank Reconciliations
We reconcile bank accounts daily, ensuring your financial data is always up-to-date, accurate, and in line with cash flow, allowing us to stay on top of data regularly.
Monthly Balance Sheet Reconciliations
We reconcile all balance sheet accounts monthly, ensuring everything is in order and aligned with year-end expectations.
Meeting Deadlines and Delivering Detail
We consistently meet deadlines for delivering management accounts and ensure they are so detailed that they are not much different from the year-end process.
Backup for Audits and Due Diligence
We always maintain backup and workings for all our calculations, making it easy to manage audits, due diligence, or any other financial checks with confidence.
Why Choose GenZed?
By choosing GenZed, you gain a finance department on demand, providing accurate, comprehensive management accounts supported by meticulous bookkeeping. We keep your data current and aligned with cash flow, and break down financials across departments to highlight profitability. Through detailed commentary and regular meetings, we ensure you fully understand the numbers and can take informed actions. Let us handle your management accounting, while you focus on growing your advertising agency and delivering creative excellence.
– Our detailed bookkeeping ensures your management accounts are accurate and comprehensive.
– Customisable dashboards give you real-time access to financial data, tailored to your specific needs.
– LLM-powered insights provide instant answers, simplifying complex data for clarity.
– We provide detailed commentary and regular meetings to discuss the numbers, ensuring full understanding and actionability.
– Our daily bank recs ensure that your data is always current and aligned with cash flow.
– We break down financials of departments and disciplines, helping you better understand profitability and make informed decisions.
– We always provide backup and detailed workings, making audits, due diligence, and financial reviews straightforward.
– Our management accounts are so thorough, they are almost indistinguishable from the year-end accounts.
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