Expertise
Drawing up your accounts
- Accounting and tax
- HR and payroll
- Monitoring tax, accounting and social security regulations
- Setting up your business
- Company legal affairs
- Simplified collaboration with an AI-enabled exchange platform
- Accounting assistance
Implementing new software for consolidation and business reporting
- Full back – up in analysing your personal needs
- Assistance in choosing the right service provider
- Draw up your new financial report
- Follow up your project implement
- Assistance in historical recovery
- Transfer business skills to your team
Externalise fully or partially your consolidation report
- Support in the set up of new process
- Configuration of financial report from your subsidiaries
- Using the clients consolidation software
- Establishment of your consolidated financial statements
- Replying to your needs in financial analysing
- Competency in French and IFRS standards
- Expertise in the SAP-BFC, Amelkis (Opéra et LEASE), Keops, Reflex, Cegid FCRS appliances
Operational assistance in consolidation and accounting
- Intervention during closing periods to assist your financial team
- Counselling in times of restructuring
- Management in operational assistance of financial teams
- Assistance within your company and with your team
- Within listed and unlisted groups
- Expertise in the SAP-BFC, Amelkis EPM, Keops, Reflex appliances
Our references
French State – First consolidation test
Fields of interventions Statutory consolidation, State accounting standards, Accounting standards for public establishments, Project management, Transversal work with the teams
Implementation of new software in statutory consolidation and reporting – OPERA AMELKIS
Fields of intervention Statutory consolidation and reporting group. The Contexte Within a group of rapidly growing logistics (CA>250 M€), the
Assistance in closing consolidated accounts of listed groups (CAC40) under SAP-FC
Filed of interventions Statutory consolidation and reporting group, operational assistance. The Contexte Following a long term absence within a team,
Total outsourcing of statutory consolidation
Fields of interventions Statutory consolidation, Reference 99-02, integration of foreign subsidiaries. The Contexte Within an industrial group on the West
Public accounting and reliable financial information
Fields of interventions Accounting standards in public establishments, database analysis, reliable financial information, corrective accountant schema proposals, collective teamwork on
Consolidation assistance in Istanbul for the subsidiaries of a French group under SAP-BFC
Fields of interventions Statutory consolidation, IFRS standard, working language: English. The Contexte Following the acquisition of the Turkish group by