Financial Close & Consolidations

At the core of your CPM system is the timely and accurate reporting of Actuals. OneStream enables you to produce those actuals by automating and improving every aspect of the financial close process. Spaulding Ridge practitioners specialize in working with Controllers and CAO’s to streamline the close process and eliminate opportunities for error. The result is an accurate financial close with a robust audit trail. Our OneStream consultants speak the language of accounting, and can help with all aspects of the financial close process:

  • Chart-of-Accounts Rationalization
  • Consolidations from multiple GLs
  • Financial Data Quality safeguards
  • Drill-to-detail at the transaction level
  • Support for US GAAP, IFRS, and other standards
  • Intercompany Elimination
  • Currency Translation
  • Allocations
  • Automated Generation of Financial Statements
  • Management Reporting & Dashboards
  • Automated Collection and Calculation of Stat Accounts
  • Complex Ownership and Equity Pickup
  • Robust audit trail and logging of all activities
  • Automated Workflows and Close Calendars

Contact us to find out how we can help you automate and improve your Financial Close & Consolidations process with OneStream Software.

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