Background - Our consultants have actual industry experience in the consolidation process. We our proud of our ability to assist our clients who have complex consolidation process, both with improvements to process and technology.
Complexity in the Consolidation/Close - Some aspects of client requirements that increase complexity in their process:
- Alternative Hierachies for Reporting
- Cashflow Automation
- Intercompany Activity
- Journal Entry Requirements
- Majority/Minority Interest
- Purchase Accounting
- Supporting Schedules with Supplemental Data
- GAAP/IFRS Reconciliation
- XBRL Support
Results - The majority of our business for the last several years has been centered in these complex business needs. Ask us how we can streamline your close!
Relevant Engagements - These are just a few examples of the many projects which we have completed in this area:
Laboratory Products Manufacturer
Point-of-Care Diagnostics Manufacturer
Satellite Systems Manufacturer
Other Project Examples...
Hyperion Financial Management (HFM)
OutlookSoft (SAP BPC)