$10/Hour
Review and organize the accounting information included within the agreed migration scope so that relevant records are ready for conversion.
Support the mapping of agreed account structures, opening balances, and related financial information between the source and destination systems.
Prepare agreed customer, supplier, and related master records required within the new accounting environment.
Support the conversion of agreed transaction history and other financial records required for ongoing accounting, reporting, reconciliation, or reference.
Review the agreed-upon converted financial information against source records and identify any balances, records, or differences that require further investigation.
Get skilled accounting professionals to support your firm or business—without the cost of expanding your in-house team.
We review the source environment, the destination accounting system, the financial information involved, and your finance team's requirements.
Records within the agreed scope are reviewed and organized for conversion. Missing, inconsistent, or unclear information is identified for follow-up.
Relevant accounts, balances, master records, and other agreed financial information are mapped according to the requirements of the destination environment.
The financial information within scope is prepared and transferred according to the agreed conversion approach.
Converted information is reviewed against agreed source records. Relevant balances and accounting information are checked, and any differences are identified for investigation.
Following the agreed review, the converted accounting information is handed over to your team. Where required, IMCA can continue to support reconciliation or other agreed accounting work following the transition.
Your finance team manages conversion work alongside day-to-day accounting
Financial records need to be reviewed and prepared internally before migration
Account structures, balances, and historical records need to be mapped between systems
Reconciliation and validation add to the team's workload during the transition
Migration work competes with month-end, reporting, and other finance priorities
Agreed preparation and conversion activities are handled by an accounting support team
Financial records are reviewed and organized according to the agreed migration scope
Account structures, balances, and relevant records are mapped for the destination environment
Converted financial information is checked against agreed source records
Your finance team retains oversight and decisions requiring business context
Accounting data conversion involves preparing and transferring financial information from an existing accounting environment into a format suitable for a new system. Depending on the project, this may include account structures, balances, customer and supplier records, historical transactions, and other accounting information.
An Accounting System Conversion may be required when replacing legacy software, adopting a new accounting platform, consolidating financial records, or changing systems as the business and its accounting requirements evolve.
This depends on the systems involved and the agreed scope. It may include the chart of accounts, opening balances, customer and supplier records, historical transactions, and other financial information required in the new environment.
Yes, historical accounting information can form part of the migration where the source data, destination system, and project scope support it. We determine which historical information needs to be moved before conversion begins.
We review the source system, destination platform, available financial information, and conversion requirements before confirming the appropriate scope and approach.
The validation process depends on the engagement. Agreed balances and financial information can be reviewed against source records, with differences or items requiring further investigation identified for review.
We use cookies and similar technologies to improve your experience, personalise content, analyse website traffic, and understand how visitors interact with our website. Some technologies may help us identify businesses visiting our website and improve our marketing and services. Some cookies are essential for website functionality.