Introduction to account consolidation
Training description: This type of training is essential for anyone working in a group environment where consolidated financial statements are required, particularly in large companies or accounting firms dealing with international clients.
Duration: 1 day
Format: online and face-to-face
(1 to 2 beneficiaries)
Price: from
€1,500 ex VAT / session (€2,880 inc VAT)
A training course for :
Financial consolidation training courses are aimed at :
1. Accountants
- Junior level: New employees wishing to acquire basic skills in account consolidation, especially those involved in closing processes.
2. Management controllers
- Controllers, who need to understand the consolidation of accounts in order to analyze the financial performance of the group as a whole and provide consolidated reports to management.
3. Financial managers
- Financial executives who oversee the production of consolidated financial statements, to ensure compliance and transparency in the Group's financial reporting.
4. Auditors
- Internal and external auditors responsible for validating the accuracy of the consolidated financial statements. A thorough understanding of consolidation is essential to identify risks and validate the restatements made in the accounts.
Prerequisites :
No prerequisites
Learning objectives :
- Understand the basics of account consolidation: Learn key concepts such as the consolidation perimeter, consolidation methods and issues related to corporate groups.
- Identify the scope of consolidation: be able to determine which companies should be included in the consolidated financial statements according to the standards and control criteria.
- Apply the first consolidation methods: master the techniques of full consolidation and equity accounting in simple situations.
- Basic restatements: Learn how to process intra-group transactions and carry out the corresponding eliminations (dividends, internal transactions).
- Participate in the preparation of consolidated financial statements: Contribute to the construction of a consolidated balance sheet and income statement under supervision.
Assessment and follow-up :
- A sign-in sheet is signed by the trainees and the trainer.
- An evaluation of the achievement of objectives is carried out using a criterion grid, with each theme evaluated at the end of each chapter.
- Upon successful completion, the participant receives a certificate of achievement.
- At the end of the course, participants complete a questionnaire to measure their satisfaction with the course.
Training program :
Click here to download the training program
Teaching methods and tools :
An active and demonstrative teaching method is used throughout the training course, with theoretical contributions and practical exercises based on the situation encountered.
- Practical exercises at the end of each training chapter
- Exercise correction at the end of each training chapter
- Training material in electronic format (PDF) will be delivered
General terms and conditions - Training
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