CONSOLIDATION AND REPORTING
MANAGE FINANCIAL STATEMENTS UNDER IFRS AND US GAAP RULES
- Accounting of complex operations: PPA, internal restructuring, IFRS and US GAAP accounting
- Technical IT review of settings: accounting mapping, cash-flows, consolidation rules, conversion rules)
- Support and analysis of opening data (change in IT system, change of GAAP, etc.)
- Knowledge of BO / BFC environment
CHANGE MANAGEMENT
- We can be involved with your team in case of HR issues (replacement, reinforcement, etc.)
- Project management in case of change in the GAAP applied
- Project management in case of change of IT accounting system
OTHER ENGAGEMENTS
- Financial communication: support, preparation of your financial communication and communication with AMF (equivalent to SEC)
- Assistance to tax proof
EXAMPLES OF ENGAGEMENT CONDUCTED
- Mid and small size entities: support in preparing consolidated financial statements under French rules and IFRS rules
- Large and mid size entities: deferred taxes analysis and support in establishing tax proof
- Small entity: outsourcing in the preparation of consolidated financial statements
References
