Guides to group consolidation
How consolidation works, step by step, using one group of five companies throughout.
- How to consolidate financial statementsThe steps from separate company books to one set of group accounts, with a worked example.
- Intercompany eliminations, explainedWhy balances between group companies are removed, which ones, and how.
- Currency translation in consolidationWhich rate applies to which figure, and where the translation reserve comes from.
- Non-controlling interest, explainedHow the share owned by minority shareholders is worked out and shown.
- Consolidation Excel templateA free workbook for a small group, and when a group outgrows it.
- Month-end close checklist for a groupWhat to do, in order, to close several companies and the group.
See your group in one picture
Thirty minutes, on a group shaped like yours.