Our services for financial and management accounts in ERP systems include:

•  Chart of Accounts Setup: Assisting in defining and setting up the individual chart of accounts, ensuring automated output of financial statement elements and notes.
•  Consolidation Expertise: Specific know-how in consolidation modelling for large groups with complex structures and activities.
• Reporting Elements: Defining reporting elements such as list items, subaccounts, and settings.
• Integration Assistance: Assisting in integrating functionalities related to sales, purchases, logistics, production, project management, cash flow, fixed assets, and inventories.
• Consolidation Support: Preparing group chart of accounts, defining consolidation models, eliminating intra-group transactions, implementing standard cost, and synchronising accounting for intra-group transactions.
• Financial and Accounting Controls: Defining controls within the system to ensure accuracy and compliance.
• Customised Reports: Specifying requirements for data and reports needed for consolidated financial and management accounts.

Our expertise ensures seamless implementation and accurate financial reporting within your ERP system.