Interim Management and Accounting Support

An accounting and finance department is subject to a number of production requirements related to regulatory and internal constraints. Furthermore, it must be able to handle the changes imposed on it by a constantly evolving environment.

To enable you to produce reliable financial information within the set time-limits and to successfully carry out your various projects, our team of consultants, with the support of the department, offers you its operational expertise, responsiveness and ability to adapt in order to support you in the following areas:

Accounting

Additional accounting support
Assistance in accounts preparation
Support in CSP implementation
Support for treasury teams
Changes and developments in standards
Assistance with the deployment of digitization tools

Project Management Assistance

Functional specifications and the drafting of accounting systems
Data migration assistance and acceptance
Detection and resolution of malfunctions
Training, documentation, skills transfer
Operational assistance following implementation

Tax Assistance

Tax-return preparation
Establishment of tax forms (including tax integration)
Assistance and monitoring of tax controls
Establishment of transfer pricing documentation

Internal control

Reinforcement and replacement within teams
Risk management
Project management and assistance to operational teams
Controls assessment and improvement proposals

Typical Assignments

In the pharmaceutical sector, providing additional accounting support: in charge of working on the general ledger for two entities, tax returns, preparing the monthly reports according to French and IFRS standards and preparation of consolidation packages.

In a sector related to the fields of aeronautics, space and defense, operational accounting assistance: in charge of implementing IFRS 15 concerning the recognition of income, including the analysis of contracts to determine which accounting treatment to apply, and consistency checks on the IFRS restatements made

In the sector of the optimized resource management, supporting the migration to SAP: in charge of supporting users, monitoring and resolving incidents, drafting and monitoring change requests and drafting operating processes and procedures

“Our team of 40 consultants offers you its expertise, acquired from a variety of clients from a range of sectors, to provide you with a service perfectly suited to your needs”

Jean-Christophe Lemière

Partner, Managing Director

Interested in learning more?