Interim Management and Accounting Support

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 your 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

 

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Sector support

 

Operational Consulting

 

Project Management Assistance Assignement