Financial Services

Are you sick about phoning around the world to get your intercompanies matching?

 

Would you like to implement changes in the consolidation circle without spending nights?

... enjoy your relaxing dinner without auditors discussing IAS 39?

 

Have you dreamed about finishing your month-end-closing in a couple of hours?

We can?t make all true by tomorrow, but we can bring you closer!

 

Our experience in implementing solutions for financial consolidation and statutory reporting is an essential key for the optimal solution for your company.

In close cooperation with you we will find the best approach and implement solutions, among others, for the following areas:

  • Consolidated balance sheet and income statement
  • Cash flow analysis
  • Key figures (KPI?s) and ratios
  • Intercompany reconciliation
  • Currency translation and differences
  • Equity and proportional consolidation
  • Minority calculation

Your company as a player in a global and fast changing environment is more and more exposed to shorter closing cycles and international account standards.

Be it IAS or GAAP, monthly or quarterly closing, we can implement the right consolidation solution.