Audit
Consulting
Accounting
Accounting firm,
Registered as a member of the National Association of Chartered Accountants (France).
Finance
Consulting
• Support in realizing consolidated accounts and reportings
• Strengthening of the consolidation teams to answer one-off or recurring needs
• Interim management assignment
• Processing non-routine, complex accounting transactions
• Optimizing processes and controls including closure deadlines
• Drafting procedures and specific instructions
Project Management
and IT Consulting
• Drafting the requirements specification
• Help select the right accounting enterprise resource planning (ERP)/ software
• Help implementation testing
• Recovery of historical data
• Change management
Training
• Introduction to consolidation principles (IFRS/ANC)
• Introduction to consolidation softwares
Outsourcing
• full or partial consolidation outsourcing
• Implementation of the first consolidation
• Implementation of the consolidated financial statements template
• Help select the right accounting enterprise resource planning (ERP)/ software
• Collect, control and perform consolidation restatements
• Drafting of consolidated financial statements and third parties relationship management (auditors and AMF)
Softwares used
Viareport
SAP FC
Reflex
Etafi conso
Amelkis Opera
Talentia CPM
Solutions and collaboration
oriented partnership
« ACE Consolidation a pour objectif d’accompagner toutes les entreprises confrontées à des enjeux autour de la consolidation. Le cabinet a pour ambition de proposer une offre de services personnalisée. Au-delà de l’obligation contractuelle, ACE Consolidation s’appuie sur des valeurs d’écoute, de flexibilité et de confiance pour créer un véritable partenariat orienté solutions et collaboration. »