From SEC consolidation processes to reporting on international standards or gathering, analyzing and meeting the reporting needs of various departments (i.e. Tax, Treasury, etc.), our team of experienced consultants have significant finance and accounting experience allowing us to deliver an unparalleled set of solutions for our clients’ Close, Consolidation and Reporting needs.

Let us help you design and implement your GAAP and/or Statutory reporting solution by leveraging leading practices and core technologies within the Business Close Process:

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Consolidated financial and operating results are often produced using spreadsheets that are difficult to maintain and audit.  Many have evolved from spreadsheet consolidations to on-premise solutions that have plateaued in terms of feature /functionality or are reaching end of their live cycles/support models.  Meet OneStream XFs powerful consolidation platform:

  • Streamlined Consolidation process
  • Full automation of data integration processes (with ability to drill to source documents)
  • Improved visibility and confidence in financial results
  • Deeper insights into operational, management outcomes
  • Fully automated, 100% dynamic Cash Flow to increase platform performance and response
  • Legal, Management, US GAAP, IFRS and alternate GGAP reporting with a bridge in a single platform
  • Dynamic reporting options to meet the needs of both Corporate and field reporting
  • Sophisticated currency analytics (historic rate, constant currency, FX neutral analytics)
  • Ability to easily handle complex ownership
  • Intercompany analytics and ability to view adjustments at all levels throughout consolidation
  • Workflow guidance (with complete automation abilities) and ability for management to view/approve entire process
  • Tax Provisioning
  • Lease Accounting

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Revenue Recognition

Would you like to learn more about how to leverage your existing investment to meet the guidelines? The documents below provide an overview of the guideline requirements.  If you would like more information, please contact GBI.