Experience of the work behind the numbers.
Andrew has ten years of experience in accounting roles, from a startup environment to a high-volume business with nine-figure turnover. His career includes financial controller and lead accountant responsibilities in construction and international trading.
That experience spans the underlying records as well as the reporting: tracing transactions, working through reconciliation differences, organising recurring payroll and making financial information useful to management. The ten years describe Andrew’s career, rather than the trading history of In Good Order.
Efficiency with the detail under control.
The approach combines connected records, repeatable processes and automation with clear checks and responsibility. That reduces duplicate handling and keeps attention on the exceptions and decisions that need it. A report should help you understand what changed and what happens next.
Any size. Any sector. In Good Order can run a specific process or the full day-to-day finance function, from bookkeeping and supplier and customer accounts to payroll, management reporting, cash planning and process oversight.
Support that works alongside your team.
You may already have an accountant, an administrator or an internal finance team. In Good Order can work alongside them or take on the complete day-to-day operation, with responsibilities and handovers agreed before work begins.
The scope is based on your workload and priorities. Fees are proposed after reviewing the systems, volumes and complexity; onboarding, historical clean-up and investigations are separate where needed. Approval responsibilities, including payment release and any filings, remain explicit.
A free finance review is a place to begin. Tell Andrew what is working, what keeps landing back on your desk and what you would like to get under control.