Consolidation

Is your company looking for qualified resources for the consolidation of group accounts? Are you looking to introduce a new consolidation tool but don’t have in-depth knowledge in this field? Gaapex can help you with the closing of group accounts and facilitate communication with IT developers.

We can provide following services:

• Setting up of the chart of accounts for the consolidation
• Implementation of regular controls (monthly, quarterly, annual)
• Support during the deployment of a new consolidation tool
• Configuration of validation rules within the consolidation tool
• Setup of the cash flow statement and notes to the financial statements in the consolidation system
• Proficiency with various consolidation tools, including SAP SEM-BCS and SAP Group Reporting, as well as data analysis tools like SAP Analysis for Office
• Consolidation according to the IFRS, the Swiss GAAP FER and the Swiss Code of Obligations