When accounting backlogs build up, they create reporting risk, audit exposure, and operational uncertainty. Our structured recovery plan brings your finance function back under control—quickly, accurately, and in line with UK reporting standards.
Years Expertise
Property Clients
Backlogs Cleared
On-Time Recovery
Cost Savings
Avg. Period Clear
A phased roadmap that prioritises high-risk areas first, ensuring statutory compliance and operational stability.
Comprehensive assessment of outstanding work across all ledgers, reconciliations, and reporting cycles to define precise scope and priority.
Phased clearance roadmap focusing on high-risk and statutory-impact areas: bank recs, tenant balances, and control accounts.
Posting outstanding journals, completing bank recs, clearing suspense accounts, and resolving ledger discrepancies.
Rigorous review of all cleared periods under structured controls to ensure accuracy, completeness, and audit readiness.
Implement close checklists, reporting timetables, and review controls to prevent future backlog recurrence.
Specialised support for UK real estate businesses facing accounting backlogs
Clear, defensible outputs that restore financial discipline and stakeholder confidence
Timely, accurate financial reports with real visibility
All control accounts properly reconciled
Tenant and supplier ledgers cleaned up
Understand your true cash position
Clean, well-supported accounts
Establish disciplined close processes
In the UK real estate environment, delays in financial reporting can have serious consequences for compliance, investor relations, and statutory obligations.
Don't let delays compound
Delayed Management Accounts
No visibility into financial performance
Reduced Data Confidence
Stakeholders question report accuracy
Increased Audit Pressure
More queries, adjustments, and costs
Cash Flow Uncertainty
Can't manage what you can't measure
Real results from backlog recovery projects across the UK real estate sector
"8 months behind on reconciliations. OHI cleared everything in 6 weeks and implemented controls. Our audit was the smoothest in years."
"After rapid portfolio growth, our finance team couldn't keep pace. OHI brought us current and their ongoing support has kept us there."
"OHI cleared 12 months of backlogged service charge accounts in under 8 weeks. The accuracy and professionalism exceeded our expectations."
"The team resolved our bank reconciliation backlog and implemented daily processes. We now close month-end in 3 days instead of 3 weeks."
"Outstanding service. They cleared our tenant ledger discrepancies and provided audit-ready packs within the deadline. Highly recommended."
"From chaos to clarity in 5 weeks. OHI's structured approach transformed our month-end process and eliminated our backlog completely."
"Professional, efficient, and knowledgeable. They understood our fund structure and cleared our reporting backlog while maintaining compliance."
"8 months behind on reconciliations. OHI cleared everything in 6 weeks and implemented controls. Our audit was the smoothest in years."
"After rapid portfolio growth, our finance team couldn't keep pace. OHI brought us current and their ongoing support has kept us there."
"OHI cleared 12 months of backlogged service charge accounts in under 8 weeks. The accuracy and professionalism exceeded our expectations."
"The team resolved our bank reconciliation backlog and implemented daily processes. We now close month-end in 3 days instead of 3 weeks."
"Outstanding service. They cleared our tenant ledger discrepancies and provided audit-ready packs within the deadline. Highly recommended."
"From chaos to clarity in 5 weeks. OHI's structured approach transformed our month-end process and eliminated our backlog completely."
"Professional, efficient, and knowledgeable. They understood our fund structure and cleared our reporting backlog while maintaining compliance."
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