Consolidation support
All companies may face challenges at times, for a variety of different reasons, when preparing their consolidated financial statements. These challenges may arise due to resource constraints, carrying out complex transactions such as group reorganisations, acquisitions or implementing new accounting requirements, or more simply due to having a cumbersome and complex consolidation.
How we can support you
Whether your group is preparing consolidated financial statements for the first time, or has years’ worth of consolidation experience, we can support you in meeting your consolidation needs by accommodating a variety of approaches. We tailor our support package to you and the level of support that you need.
Some of the ways in which we can support you include:
- Preparing the consolidation, and/or consolidated financial statements, on a continuing or one-off basis;
- Assisting with preparing the consolidation entries;
- Assisting with preparing and collating the group reporting package;
- Preparing tailored accounting policies and disclosures for your consolidated financial statements;
- Performing a technical review of the consolidation;
- Providing a full project management consolidation service; and
- Refreshing your Excel consolidation model.
Contact us
If you would like to contact us, please use the link below and a member of the Accounting Advisory Services team will be in contact.
National contact