accounting advisory services operational and … advisory services operational and effective ......
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Accounting Advisory ServicesOperational and effective solutions, tailored to your needs
Audit. Finance. Consulting. Corporate Finance.
Support for the accounting and finance department
You are faced with a specific problem that needs to be resolved as soon as possible, such as the unforeseen absence of an employee, a specific skillset requirement, or an internal control system that is no longer compatible with your current organisation.
•Yourchiefaccountantorfinancialofficeristemporarilyabsent.
•Youraccountingteamhasbuiltupasignificantbacklogintheprocessingofaccountingtransactionsandthesituationmustberesolvedassoonaspossible.
•Yourinternalcontrolsystemhasnotdevelopedatthesamepaceasyourorganisationandinternalprocessesarenotharmonised.
•Theroll‑outofanewinformationsystemhascausedmalfunctionswhichpreventyoufromvalidatingcertainaccounts.A situationanalysisshouldbeperformedinordertoresolvetheanomaliesbutyoudonothavesufficientcompetenciesin‑house.
Your need
•Shortormedium‑termsecondmentofqualifiedexpertsavailableuponshortnotice.
•Guaranteedseamlessmanagementoftheaccountingandfinancedepartment.
•Deliveryofan“àlacarte”service,flexibleovertime.
•Applicationofanalyticaltechniquesandimplementationoftoolsdesignedfortheefficientresolutionofdetectedanomalies.
•Recommendationsinordertosupportyourperformance.
•Draftingofproceduremanuals.
•Roll‑outofaninternalcontrolsystem.
Our solutions
The benefits
Optimalidentification
andresolutionofyourproblems
Rapidinterventionandintegrationwithin
yourteam
Aflexibleservicesofferingadaptedtothespecificsofyourrequirements
Leveragingourexpertiseandanalyticalcapabilitiestoyourteam
Assistancewiththeimplementation
ofoperatingprocedures
Improvedtaskallocation
andprioritisationtoreduceworkoverload
andpromoteefficiency
Accounting and financial advisory services
Your accounting department is undergoing significant organisational transformation (change in accounting standards, complex transactions, structural modification). You are looking for appropriate advice to assist you with the implementation of this new operating environment.
•Yourgroup’sorganisationalstructureischanging(demerger,merger,businesstransfer).
•Youwishtoreducefinancialreportingleadtimes.
•Youneedadviceregardingtheselectionofaccountingandmanagementsoftware.
•Youwishtoassesstheimpactofachangeinaccountingstandardsonyourorganisation.
•Facedwithconstantlychangingaccountingstandards,youmustmaintainthequalityofyourfinancialstatementsandreporting.
Your need
•Draftingofastructuredapproachtailoredtoyourneworganisationandpreparationofaccountingjournalentriesforcomplextransactions.
•Specialisedexpertiseintherelevantaccountingstandard,benefitingfromprovenexperienceinthemonitoringandmanagementofaccountingstandardtransitionprojects.
•Proposedtrainingadaptedtoyourorganisationanditsissues(IFRS,IPSAS,SwissGAAPARR,newaccountinglaw).
Our solutions
The benefits
Consultingandprovenexpertisetoguideyouinyourapproach
Secureimplementationofoptimisedaccountingprocesses
Organisationalchangemanagement
Accesstonewknow‑howandspecifictraining
Financial and reporting performance
Due to new legislative requirements for shareholders and management, efficient organisational processes are required to produce quality financial reporting within increasingly tight lead times.
•Youwishtoenhancetheorganisationoffinancialreportinginordertohavereliableinformationwithinashortertimeframe.
•Youneedtherelevantindicatorstoconductaprecisesituationanalysisandhelpyouchoosesolutionsthatcansatisfyyouroperationalrequirements.
•Youwishtocarryoutanin‑depthriskassessmentandstrengthenyourprocesses.
•Youwishtodeterminethefinancialreportingimpactsofamajorchangeintheorganisationaheadofreportingcalendar.
Your need
•Assistancewiththedevelopmentand/orimplementationofreportingtools.
•Trainingofaccountingandfinancepersonnel.
•Draftingofappropriatebudgetaryprocedures.
•Designofkeyperformanceindicators.
•Riskassessmentincoordinationwithyourteams.
•Internalauditprogrammes,testsandpresentationofresults.
Our solutions
The benefits
Optimisedandharmonised
changestotheaccountingorganisationand
systems
Reliabilityandperformance
ofrolled‑outfinancialtools
Efficiencyandcompliancewithinallotteddeadlines
Custom‑definedandconfigured
reporting
Consolidation
Your Group’s structure involves consolidated financial reporting. It is your wish that the organisation of your consolidation process satisfies your internal objectives and obligations, while easily adapting to your development.
•Youhavetoprepareconsolidatedaccountsbutlackrelevantpreviousexperience.
•Youareaparentcompanyandhavenotedproblemswiththequalityofthereportingpackagessubmittedbyyoursubsidiaries.
•Youwishtopreparedocumentationandproceduresthatareinlinewithbestpracticetoensurethereliabilityandoptimisationofyourconsolidationprocess.
•Youhavetoreduceproductionleadtimeswhileensuringthequalityoftheinformationpresented.
•Yourcomplexissuesmustbemanagedwithalevelofknowledgeandatechnicalexpertisethatarenotavailableinternally.
•Youmeasuretheimportanceofaccesstotechnicaltrainingandremainattentivetochangesinapplicableregulations.
Your need
•Assistancewiththeharmonisationofproceduresandtheset‑upofdetailedchartsofaccounts.
•Supportwiththestrategytoimprovedatareliabilityandreduceleadtimes.
•Adviceonthechoiceofuniformaccountingtoolsdesignedtocentraliseandautomatecoordinationoffinancialdata(consolidationsoftware).
•Specifictechnicaltraining.
Our solutions
The benefits
Datatransparencyandreliability
Unifiedandharmonisedconsolidation
process
Specifictechnicalandregulatory
expertise
Organisationalqualityand
compliancewithdeadlines
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DeloitteSAisasubsidiaryofDeloitteLLP,theUnitedKingdommemberfirmofDTTL.
DeloitteSAisrecognisedasauditorbytheFederalAuditOversightAuthorityandtheSwissFinancialMarketSupervisoryAuthority.
Thispublicationhasbeenwritteningeneraltermsandthereforecannotbereliedontocoverspecificsituations;applicationoftheprinciplessetoutwilldependupontheparticularcircumstancesinvolvedandwerecommendthatyouobtainprofessionaladvicebeforeactingorrefrainingfromactingonanyofthecontentsofthispublication.DeloitteSAwouldbepleasedtoadvisereadersonhowtoapplytheprinciplessetoutinthispublicationtotheirspecificcircumstances.DeloitteSAacceptsnodutyofcareorliabilityforanylossoccasionedtoanypersonactingorrefrainingfromactionasaresultofanymaterialinthispublication.
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Accounting Advisory Services
Operational and pragmatic, our experts are committed to being at your side to assist you with your challenges.
Our strengths
Diversityandcomplementarity
Proximity Expertise
Pragmatism,efficiencyandcompliancewithdeadlines
Availability Adaptability
Contacts
KarineSzegedi+41(0)[email protected]
FabienBryois+41(0)[email protected]
ElisabethVidal+41(0)[email protected]