Smooth IFRS implementation and compliance with new accounting standards
Setting up efficient reporting and consolidation processes
Preparation and analysis of financial models for future projects and investments
How to compile an opening balance or enter an acquisition into the books
Composing consolidated financial statements and converting reporting processes into IFRS
• Preparation of consolidated financial statements
• GAAP conversions – especially to IFRS
• Preparation of IFRS disclosures and solutions for new standards and transactions
• Transition to a functional currency
• Design and review of group reporting packages, including XBRL reporting
• Analysis and design of management reporting
• Impairment testing of non-financial assets under IAS 36
• Fair value measurement for transformations, acquisitions or fair-value reporting
• Purchase price allocation (PPA) under IFRS 3
• Financial analyses and planning for projects and investments
• Preparation of financial project models
• Real estate transaction and investment analyses
• Technical support in compiling opening balance sheets and ensuring compliance with Czech legislation (corporate transformations)
• Alignment of reporting and opening balances in the accounting records
- Preparation of pro forma financial information for acquisitions and restructurings
• Analysis and optimisation of financial reporting processes
• Drafting accounting policies and methods, alignment with common practice
• Implementation of reporting and consolidation software
• Reconstruction of accounting records
• Issuance of comfort letters and AUP reports for capital markets transactions (bond issues or IPOs)
• Support in preparing outlines on financial information (bonds and IPOs)
• Interim support of clients’ controlling, reporting or accounting teams
