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.