Consolidation
Create your consolidated figures anytime, anywhere.
- Consolidated balance sheet and income statement
- Consolidated cash flow statement
- Statutory closing
- Additional disclosures and notes
- Key figures (KPIs) and ratios
- Intercompany reconciliation
- Currency translation and differences
- Minority, equity and proportional consolidation and elimination
- Changes in group structure
- Allocations
- Implementation of new account standards (e.g. IFRS)
- Multi GAAP IAS, IFRS, Swiss GAAP and others
- Any kind of legal or customized output (XBRL)
- Customized data forms
- Data load and integration
We have implemented various solutions with software from different vendors.
Our Services
- Evaluation of the appropriate solution
- Implementation and customizing of the selected software
- Strong focus on the design of the solution to be implemented
- Infrastructure support whether for on-premise or cloud service
- Project guidance due to simple efficient project framework
- Data import and integration to all systems
- Process optimization and automation
- Review and optimization of existing systems
- Professional training and roll-out of the system
- Quick hotline and system support also after the go-live
- Software beta testing for clients
We have extensive experience in the financial reporting area. There are more creative and pragmatic solutions we can offer. Just ask us.