Denjean & Associés - Consolidation & reporting
Consolidation And Reporting
ASSISTANCE AND OPTIMIZATION:
You wish to receive technical assistance for the implementation of your consolidation process?.
  • We can manage your consolidation department to reinforce your teams for the production of your consolidated accounts or reporting
  • We take care of your complex operations, we assess the possible options and ensure you make an informed decision.
  • We help you to optimize your processes and closing timeframe.
  • We can draft your consolidation procedures and we train your people on how to apply the techniques of consolidation and the IFRS methodology.
IMPLEMENTATION MANAGEMENT:
You want to change your consolidation software?
  • We identify the possible solutions based on your specific needs and we draft the requirements and the general specifications.
  • We perform the initial set up acceptance testing; we carry out the historical data transfer.
  • We take care of the change management by drafting dedicated documentation and by training the users.
OUTSOURCING:
You wish to subcontract the full preparation of your consolidated accounts to experienced consolidation specialists?
  • We take care of the preparation of your consolidated periodic reporting or consolidated budget and we prepare consolidated financial statements in accordance with French, IFRS or US GAAP.
  • We provide you with all the analysis and reports providing visibility of the key financial performance indicators, the contribution of each company in your scope and the impact of the consolidation adjustments.
  • We can be based in your premises or we can access your system remotely via secure access.
Meet our experts on www.conso-online.com
FR / EN