Technical accounting support for complex reporting — IFRS adoption, standard-specific implementation and financial statements that survive audit and regulatory review.
We work alongside finance teams and auditors to resolve judgement areas early, document the rationale, and keep reporting consistent period to period.
First-time adoption, transition planning and opening-balance restatement.
Technical opinions
Position papers on judgement areas, agreed in advance with your auditor.
IFRS 9 — ECL models
Expected credit loss methodology, staging and model documentation.
IFRS 17 — insurance contracts
Measurement models, transition approach and disclosure readiness.
IFRS 15 & 16
Revenue recognition and lease accounting implementation and remediation.
Financial statements
Preparation, disclosure checklists and audit-support packs.
Full scope
Everything under IFRS advisory
Technical accounting support across the reporting cycle — from standard adoption and valuations through to consolidation, disclosure and management reporting.
Impact assessment of new accounting standards
Quantified impact of upcoming IFRS changes on results, covenants and capital.
IFRS–GAAP conversions
Conversion between IFRS and local or US GAAP, with reconciliation schedules.
Implementation of new accounting standards
End-to-end adoption: policy, process, system change and opening entries.
Consolidation of financial statements
Group consolidation, intercompany elimination and non-controlling interests.
Independent external audit liaison
A single technical counterpart managing auditor queries and PBC lists.
Treasury and capital reductions
Accounting and documentation for buy-backs, capital reduction and distributions.
Share-based payment valuations
IFRS 2 valuation of options and share awards, with vesting and charge schedules.
Purchase price allocation
IFRS 3 business-combination accounting, intangibles identification and goodwill.
Directors’ and Chairman’s report preparation
Narrative reporting drafted to sit correctly alongside the financials.
IFRS disclosure review
Line-by-line disclosure checklist review before the statements go out.
Dashboard-based internal management reporting
Monthly MIS and dashboards reconciled to the statutory numbers.
Employee benefits accounting
IAS 19 end-of-service and gratuity provisioning, including actuarial input.
How we engage
01
Scope
Identify affected standards, balances and judgement areas.
02
Analyse
Build the technical position and quantify the impact.
03
Document
Papers, models and disclosures ready for audit.
04
Embed
Update processes so treatment stays consistent.
Why teams choose RegLex
Judgements documented and agreed with auditors early