From transaction processing to decision support.
WiseStacks builds and operates finance functions across accounting, control, reporting, planning and transformation—with a clear owner at every stage.
Finance Operations
Dependable day-to-day execution supported by standard workflows, closure calendars and review accountability.
Accounting & Close
- Sales and purchase ledgers
- Accruals and prepayments
- Bank and card reconciliations
- Month-end closure
- Historic clean-up and corrections
AP & AR Operations
- Vendor and customer ledgers
- Invoice and billing support
- Ageing and collection schedules
- Payment-run support
- Revenue support workings
Payroll & Compliance Support
- Payroll data-processing assistance
- GST/VAT-ready books
- Tax working-file support
- Documentation coordination
- Year-end schedules
Controllership, MIS & FP&A
Reporting frameworks that turn accurate books into timely visibility for management, boards, investors and lenders.
Management Reporting
- Monthly P&L, balance sheet and cash flow
- Board and management packs
- Multi-entity consolidation
- KPI and performance reporting
Planning & Analysis
- Budgets and rolling forecasts
- Budget-versus-actual analysis
- Scenario modelling
- 13-week cash-flow forecasts
Working Capital
- DSO, DPO and cash-conversion cycle
- Debtor and creditor ageing
- Inventory movement analysis
- Cash runway monitoring
Virtual CFO
Senior finance oversight for businesses that need decision support and governance without building a complete in-house leadership layer.
Leadership & Governance
Monthly business reviews, finance-team oversight, reporting calendars, control accountability and management commentary.
Capital & Stakeholders
Investor and lender reporting, fundraising data rooms, due-diligence coordination and board presentation support.
Performance Direction
Margin, cash, working-capital and operating-performance analysis translated into practical management actions.
Finance Infrastructure
Reporting architecture, role design, process improvements and finance systems aligned to the next stage of growth.
Finance Transformation & Governance
Convert people-dependent processes into documented, controlled and scalable operating systems.
SOP Design
End-to-end procedures, process maps, RACI charts, exception handling, templates and implementation guidance.
Risk & Control Matrices
Risk identification, preventive and detective controls, ownership, key-control classification and improvement actions.
Internal Audit Support
Risk-based reviews covering finance, procurement, inventory, revenue, payroll, compliance and IT general controls.