Blueprint for the financial close and group consolidation, sub-ledger close, eliminations and group reporting. This is the Financial Close and Consolidation Blueprint from the Stratenity Library, a governed consulting deliverable that is already built for you. It gives your team the full working method for financial close and consolidation, and it walks through everything from intercompany reconciliation and elimination to journal entries and automation. Every asset ships with a worked client example, a clear RACI, defined KPIs, and governance you can defend, so your team adapts it to a live client engagement instead of starting from a blank page.
What this blueprint covers
This is a preview of the full deliverable. Inside the Stratenity Library, this blueprint walks a consultant through the complete method, section by section, with a worked client example threaded throughout.
- The Role of Close and Consolidation
- The Financial Close Calendar and Task Management
- Intercompany Reconciliation and Elimination
- Currency Translation
- Group Structure and Consolidation Units
- Consolidation of Investments and Minority Interest
- Journal Entries and Automation
- Reconciliation and Controls
- Integration (GL, Sub-Ledgers, Group Reporting)
- Disclosure and Reporting
- Data Migration and Cutover
- Applying Close and Consolidation Configuration to a Real Implementation
- Common Pitfalls and the Deliverable Pack
Review, download, and activate in 48 hours
Stratenity Library subscribers can review this blueprint in full, download it, and activate it into a governed, client-ready deliverable in 48 hours rather than weeks. Each asset ships with a worked client example, a clear RACI, defined KPIs, and governance you can defend.
Read the full asset on the Stratenity Library › Not a member yet? Start a free trial to unlock and activate it, or sign in if you already have an account.