Background - Our staff is loaded with consultants that have actual industry experience in the consolidation process. We our proud of our ability to assist our clients that 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
Currency
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:
Auditory Systems
Circor International
Hedge Fund
Korn/Ferry International
Laboratory Products Manufacturer
Pharmacare
Point-of-Care Diagnostics Manufacturer
Satellite Systems Manufacturer
Other Project Examples...
Technology
Hyperion Essbase
Hyperion Enterprise
Hyperion Financial Management (HFM)
IBM Cognos
Infor PM
OutlookSoft (SAP BPC)