Accounting Consolidation Support

Accounting consolidation support provides structured execution of intercompany eliminations and consolidated financial reporting across multiple legal entities. RemoteBooksOnline supports 5M to 100M revenue organizations with multi entity reconciliation, consolidated close workflows and ERP aligned reporting structures. We manage the operational consolidation process while controllers and finance leadership retain review authority.

What Is Accounting Consolidation Support

Accounting consolidation support refers to managing the process of combining financial results from multiple entities into a single consolidated reporting framework.

This includes:

  • tick Intercompany eliminations
  • tick Intercompany reconciliations
  • tick Entity level close coordination
  • tick Consolidated financial statement preparation support
  • tick Standardized chart of accounts alignment
  • tick Documentation aligned to audit standards

Why Consolidation Becomes Complex

Organizations operating multiple entities often experience consolidation challenges due to:

  • tick High intercompany transaction volume
  • tick Inconsistent entity level close timelines
  • tick Disparate ERP systems
  • tick Manual elimination processes
  • tick Reporting deadlines for investors or lenders

Without structured consolidation workflows, reporting delays and reconciliation errors increase.

Our Consolidation Support Model

Intercompany Elimination Management

Identification, reconciliation and elimination of intercompany balances.

Entity Level Close Standardization

Ensuring each entity completes reconciliations before consolidation.

ERP Based Consolidation Execution

Execution inside NetSuite, Sage Intacct, Microsoft Dynamics, Acumatica and SAP Business One.

Consolidated Reporting Coordination

Preparation support for consolidated income statements, balance sheets and management reports.

Built for Multi Entity and Private Equity Structures

Our consolidation support is structured for:

  • tick 3 to 25 legal entities
  • tick Private equity portfolio companies
  • tick Franchise and multi location operators
  • tick Holding company structures
  • tick 5M to 100M revenue organizations

Not intended for single entity businesses.

Consolidation Support Versus Internal Expansion

Hiring additional accounting staff for consolidation increases payroll and management complexity. Outsourced consolidation support centralizes execution and improves reporting consistency.

Benefits include:

  • tick Faster consolidated reporting
  • tick Improved intercompany accuracy
  • tick Standardized controls
  • tick Reduced operational bottlenecks

See also: Multi Entity Accounting Outsourcing, Outsourced Close Process Support, Enterprise Accounting BPO Services

How Consolidation Engagements Work

Step 1

Entity structure and ERP review

Step 2

Intercompany workflow mapping

Step 3

Elimination framework design

Step 4

Ongoing consolidated close execution

Step 5

Periodic reconciliation and control review

Request a Consolidation Accounting Assessment

If your organization manages multiple entities and requires structured consolidation workflows, request a consolidation accounting assessment.

We evaluate:

  • tick Entity count
  • tick Intercompany transaction volume
  • tick ERP configuration
  • tick Consolidated reporting requirements
  • tick Close cycle performance

Request Consolidation Accounting Assessment

Frequently Asked Questions

Accounting consolidation support manages intercompany eliminations and combines financial results from multiple entities into consolidated reports.

Organizations operating multiple legal entities, private equity portfolios and multi location businesses often require structured consolidation support

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