Consolidations

Yes. We prepare the consolidated and entity-level financials, but statutory certification in each member state stays with the local accountant appointed for that entity.

Yes. We map each entity's chart of accounts to a common structure and build the reconciling adjustments needed if the group reports under IFRS or IFRS for SMEs at group level.

It is workable, though it requires agreeing a consolidation approach for periods that do not line up exactly, which we walk through with you before starting.

Intercompany receivables, payables and transactions are matched and removed at the group level, so the consolidated figures reflect only transactions with parties outside the group rather than double-counting activity within it. We flag any balance that does not net to zero before the consolidation is finalised.

Yes, it is added from its acquisition date, with only the post-acquisition period included in the consolidated results rather than restating the full year to include activity before the group owned it. The acquisition date is confirmed with you before the first consolidated close runs.

No, though it makes the mapping easier. We can consolidate entities running on different software as long as the underlying data is reliable.

It removes transactions between your own entities, such as one subsidiary billing another, so the consolidated numbers show only activity with outside parties.

Consolidations covers chart of accounts mapped consistently across entities and intercompany transactions and balances identified and eliminated. The exact scope is agreed and set out in writing before work starts, so you know precisely what is and is not covered before the first deliverable arrives.

Pricing for consolidations depends on your transaction volume, the software you use, and how much cleanup is needed before ongoing work starts. Current ranges are published on the pricing page, and your exact fee is confirmed in writing before anything begins.