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I will prepare consolidated balance sheet and pnl with workings
Part Qualified ACCA QuickBooks Certified Bookkeeper
Part-qualified ACCA (UK), QuickBooks Certified (Level 2). I clean up and reconcile QuickBooks books - categorising transactions, fixing miscoded entries, and reconciling bank/credit card accounts to t...
À propos de ce service
Are you looking for accurate, professionally prepared consolidated financial statements?
I am an ACCA qualified in financial reporting (F7), specialising in IFRS-based group accounting. I will prepare consolidated financial statements for a parent company and its subsidiary using Microsoft Excel.
What I will deliver:
- Consolidated Income Statement with full intra-group eliminations
- Consolidated Statement of Financial Position with goodwill calculation and NCI workings
- Clean, well-formatted Excel workbook with all supporting workings
What I need from you:
- Trial balance or individual financial statements of the parent and subsidiary
- Ownership percentage and acquisition details
- Any intra-group transaction details
All work is prepared under IFRS standards and delivered with clear workings so you can follow every calculation.
Feel free to message me before placing an order if you have any questions.
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