Group & Consolidated Accounting
Consolidated accounts prepared across a group of entities under local GAAP or IFRS, with the intercompany work done properly. We handle the eliminations, currency translation and reporting package so the group view is accurate and audit-ready.
What this covers
- Consolidated financial statement preparation under IFRS or local GAAP
- Group reporting package design and rollout to subsidiaries
- Intercompany transaction reconciliation and matching
- Elimination of intercompany profit, balances and dividends
- Foreign currency translation of subsidiary accounts
- Goodwill calculation and impairment assessment
- Purchase price allocation on acquisitions
- Non-controlling interest calculation and presentation
- Consolidation of associates and joint ventures by equity method
- Uniform group accounting policy application
- Consolidation adjustments and top-side entries
- Reporting timetable and subsidiary submission coordination
- Consolidated cash flow statement preparation
- Audit support for the consolidated reporting scope
More in Finance & Accounting
- Accounting & Bookkeeping→
- Financial Reporting (local & IFRS)→
- Payroll Administration→
- HR Administration & Personnel Files→
- Accounts Payable & Receivable→
- Management Reporting & Controlling→
- Budgeting & Forecasting→
- Cash Flow & Treasury Support→
- Fixed Asset Accounting→
- Accounting Policies & Chart of Accounts→
- Crypto & FinTech Accounting→
- Grant & Subsidy Accounting→
- e-Invoicing (KSeF) Implementation→
- Regulatory & Statutory Reporting→
- Audit Preparation & Support→
- Finance Function Setup→
- Interim CFO & Finance Leadership→