Consolidation & Reporting
Clear financial information so you can better manage your business and your subsidiaries.
Do you need to control the financial information you communicate and its production? Do you want to secure and improve the production of your consolidated accounts? Do you need expertise or are you looking to optimise your financial communication? Do you want to improve the production of your financial data?
Consolidated reporting tools adapted to the needs of SMEs and SMIs
In an increasingly complex and demanding environment, we are at your side to advise you and organise and structure your information according to best practice.
Paol Berthou
Consolidation & Reporting Partner – PKF Arsilon
Consolidation & Reporting Partner – PKF Arsilon
Our responses
- Diagnosis of your consolidation processes (IT processes, data management, closure planning, etc.)
- Help in choosing the tool that best suits your needs
- Improving processes and closing times
Our teams guide you in organising, structuring and configuring your information feedback in order to improve your strategic vision and ensure the security and confidentiality of your financial data:
- Support in defining the specifications
- Provision of an IT tool dedicated to reporting
- Analysis of your results and comparison with your actual data
Our scope of intervention :
- Total outsourcing of the production of your consolidated accounts under French and IFRS standards
- Partial outsourcing of the production by intervening only on certain stages according to your needs and your budget
- Production of the notes and financial statements
- Management of your relations with your auditors
- Provision of a working file including an audit trail
Technical support :
- Managing and securing your complex operations (changes in scope, exchange rates, management of deferred taxes, etc.)
- Treatment of technical points (calculation of goodwill, preparation of a proforma, etc.)
- Implementation and impact of new standards
Training :
- Principles of consolidation of accounts
- Specific topics: new legislation, IFRS transition, etc.
Our consolidators all have solid experience and master the main market tools. They will adapt to your environment to be quickly operational.
Reinforcement of your teams on a one-off or recurring basis
Technical support for the management of complex operations.
Benefit from the assurance of an efficient intervention, delivered by a team dedicated to consolidation issues. We act as statutory auditors to audit your consolidated accounts.
Reliable and accurate financial information is essential to gain the confidence of the markets.
Find your contact
& Let's talk
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