A structured and operational approach.

Consolidation, financial reporting & IFRS

Group consolidation combines accounting expertise, data quality and coordination across contributors. We support first-time consolidations, closing peaks, IFRS transitions and complex transactions.

France & internationalRemote / on siteTailored assignment
Why this assignment?

Reliable consolidated information within controlled deadlines.

Group consolidation combines accounting expertise, data quality and coordination across contributors. We support first-time consolidations, closing peaks, IFRS transitions and complex transactions.

Typical situations

  • A one-off project, closing peak or complex technical issue.
  • Support delivered remotely or on site, in France or internationally.
  • A scope tailored to the client’s organisation and existing tools.
Methodology

A structured and operational approach.

1

Scope and timetable review

Group consolidation combines accounting expertise, data quality and coordination across contributors. We support first-time consolidations, closing peaks, IFRS transitions and complex transactions.

2

Consolidation entries, intercompany eliminations and controls

Group consolidation combines accounting expertise, data quality and coordination across contributors. We support first-time consolidations, closing peaks, IFRS transitions and complex transactions.

3

Technical memoranda and audit-ready documentation

Group consolidation combines accounting expertise, data quality and coordination across contributors. We support first-time consolidations, closing peaks, IFRS transitions and complex transactions.

Possible deliverables

Working files and documented analyses.
Technical memorandum, report or management summary.
Controls, recommendations and implementation roadmap.

Typical situations

  • A one-off project, closing peak or complex technical issue.
  • Support delivered remotely or on site, in France or internationally.
  • A scope tailored to the client’s organisation and existing tools.

Discuss this service

A first discussion helps define scope, timing and the required level of support.

Discuss this service