Partner
CRC Conseil is an accounting firm specialized in consolidation assistance, in French and IFRS standards. We assist our clients in the production of consolidated financial statements and in the implementation of Corporate Performance Management solutions. Our goal is to help our clients to use consolidated data as the main source of financial information, to manage the group in a unified and homogeneous way, and to make consolidation a source of value.
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Consolidation
Assistance with the production of consolidated financial statements under French GAAP or IFRS, (partial or total outsourcing): import/entry of reporting packages, intra-group reconciliation, processing of complex transactions, changes in shareholders' equity, consolidated cash flow statement, consolidated tax forecast, answers to CAC questions, drafting of consolidated brochure
Consulting
Consulting as a service
Assistance in the implementation of consolidation and financial performance management tools (needs analysis, parameterization, history recovery, post-go live assistance)
Consulting
Performance management
Assistance in the implementation of a group controlling: budget, reporting, consolidated landings to steer the group
Data management
Intercompany reconciliation
Assistance in the implementation of solutions dedicated to the reconciliation of intra-group operations for consolidation purposes
Planning
Planning consolidation
Assistance in the preparation of consolidated business plans
Technology
Interfaces (e.g. API, ETL)
Optimization of closing times by making the best use of the group's systems: improvement of interfaces with the use of native ETL of consolidation tools, or development of specific interfaces with Microsoft Power Query
Training
Technical Training
General training on consolidation and on the most technical points of consolidation under French and IFRS standards (changes in equity, consolidated TFT, tax proof, etc.)
