Preparing consolidated accounts is often a very complex matter, requiring highly technical skills and total availability. As consolidated accounts are very significant as a vector of financial communication, the highest quality assurance and strict compliance with deadlines is required.
Our consolidation assistance is based on:
- - A proven methodology applied to treatment of consolidated transactions,
- - Use of a widespread standard consolidation software, adapted to the outsourcing context,
- - Control of the main accounting standards,
- - An operational approach that facilitates relations with subsidiaries (selecting tools to collect
- information, training).
We can handle your consolidation strategy and implementation by offering you the following services:
- - Placing professionals at your disposal, who are experts in consolidation matters and have tho-
- rough knowledge of your software application - they will handle all
- or part of your consolidation process, - - Specific assistance in technical transactions (i.e. consolidation of new subsidiaries, preparation
- of pro forma accounts), - - Assistance in implementing new accounting standards (identification of variances, assessment
- of impacts, simulations), - - Proposing new solutions regarding the organisation of the consolidation process,
- - Implementing or assisting with the migration of your group's information system.
