This European distribution business needed an accounting SME to recover the accounts and a finance systems SME combined.

Brief: Provide accounting subject matter expertise for the pan Europe implementation of JDE ERP including substantial localisations and accounting for prescribed accounting, confirguration design of a matrix management environment with hierarchical profit and cost centre configuration. Post acquisition the books of account were in disarray and the subject matter expert was required to recover the accounting solution to the extebt that HMRC and the auditors were satified all was back under control. The most signigicant issue being striking the intercompany position, designing a workable solution going forward and diretirbuting and maintaining consolidation tools that did the job and perform the accounting group function till a permenant solution was landed.