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

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Other Practice Areas - The other areas we practice include:

     Process and Technology Evaluation

     Improvements to Budgeting & Forecasting

     Reporting & Analytics Work