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I will perform complex intercompany recon using excel power query
Senior US Accountant R2R Specialist Managing Financials for 90 Restaurant
Senior US Financial Controller and R2R Specialist with over 5 years of experience. I specialize in managing month-end closures for 90+ US restaurant locations, ensuring strict US GAAP compliance and a...
Sobre este Serviço
INTERCOMPANY RECONCILIATION | Excel Power Query | Multi-Entity Consolidation
Managing multiple business entities? I'll reconcile intercompany transactions and create consolidated financial statements using advanced Excel automation.
WHAT YOU GET:
-Complete intercompany account reconciliations
- Multi-entity consolidation with eliminations
- Automated Excel Power Query solutions (reusable)
- Consolidated P&L and Balance Sheet reports
- Variance analysis between entities
- Journal entry recommendations
- Documentation for auditors
WHY CHOOSE ME:
-Specialized in complex multi-unit consolidations
-Expert in Excel Power Query automation (saves 10+ hours monthly)
-Handles 5-50+ entity consolidations Experience with restaurant, retail, and distribution businesses
-Audit-ready documentation & GAAP compliance
-Creates reusable templates for recurring consolidations
-QuickBooks Pro Advisory Certification (Completing in 2 months)
-5+ years managing 90+ restaurant locations
IDEAL FOR:
-Multi-location businesses
-Franchise consolidations
-Year-end audit prep
-Automated monthly consolidations
Ready to automate your consolidation process? Let's talk!
Tipo de serviço:
Outros
Software financeiro:
Outros
Setor:
Serviços financeiros
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País de Destino:
Austrália
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Perguntas frequentes
What data do I need to provide?
I require the General Ledger exports for the Intercompany AR/AP accounts from both entities, or a trial balance for all subsidiaries involved.
Can you handle multi-currency entities?
Yes. I am proficient in reconciling entities with different functional currencies and identifying realized/unrealized FX variances.
Will you fix the errors in my software directly?
I provide the adjustment journal entries and a reconciliation report. If requested, I can log into your software (Sage, QBO, Xero) to post them for an additional fee.
How many entities/companies can you handle?
2-50+. Power Query saves time on larger consolidations.
What's Basic vs Standard vs Premium?
Basic=manual (5 days) | Standard=Power Query (3 days) | Premium=Dashboard+call (24 hrs)
Do you work with QuickBooks?
Yes! I pull data directly from backups.
