A publicly traded global, diversified government contracting firm

Founded in 1969, our client provides professional services and technology solutions, with more than 70 offices worldwide.

CrossCountry Consulting was engaged to assist with the implementation of a consolidation accounting and financial reporting tool for our client.

We identified, documented and remediated manual and system processes contributing to legal entity imbalances.  Intercompany transactions were recorded to clean up the imbalances identified in the remediation plan.  We also formalized and implemented intercompany accounting policies and procedures that enables the client to fully implement the consolidation accounting and financial reporting tool and record intercompany accounting accurately going forward.