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Fiverr Pro
English
$
USD
I will prepare group consolidation and intercompany reconciliation
Chartered Accountant, Financial Reporting and Bookkeeping
I am a qualified Chartered Accountant with audit and financial reporting experience since 2022. I help businesses and accounting firms turn accounting records into clear, reliable reports. My services...
About this Gig
I will help organize group reporting by preparing consolidation workbooks and reconciling intercompany balances.
My support can include:
- Combining entity trial balances using your chart of accounts and reporting instructions
- Reconciling intercompany receivables, payables, income and expenses
- Preparing proposed elimination entries for your review
- Summarizing differences, missing confirmations and unresolved balances
- Preparing consolidated statement drafts based on the information provided
Packages cover one reporting period and the entity limits shown. Please message me first with the number of entities, currencies, reporting framework and deadline. Complex ownership structures, purchase accounting, foreign currency translation and historical cleanup need a separately agreed scope.
All adjustments are subject to management review and approval. This service does not include an independent audit or assurance opinion.
Gigs are not screened
Please note that there is no screening process for this service. We recommend that you message the freelancer and check all necessary details before placing your order. Read more about Financial services at Fiverr.
Other Accounting Services I Offer
FAQ
What files should I provide?
Entity trial balances, reporting instructions, prior consolidation workbook, entity list, intercompany schedules and available confirmations.
Can you prepare elimination entries?
I can prepare proposed entries and supporting calculations for management review and approval.
Can you handle multiple currencies?
Please message me first with the currencies, exchange rates and translation requirements so I can confirm scope.
Does this include audit or assurance?
No. This is consolidation and reconciliation support, not an audit or assurance service.
