Financial Close & Consolidations

OneStream Solutions |
Financial Close & Consolidations

Complete the Close Process

Streamline financial close and consolidation while addressing complex global accounting and reporting requirements by leveraging the power of the OneStream platform. Growing mid-sized to large enterprises struggle with challenges and risks such as: manual processes, disparate locations, numerous currencies and FX implications, multiple systems, complex account reconciliations and intercompany processes, and limited internal & external reporting capabilities.

Imagine what your organization can do when your team is freed up from the mechanics of the process and can allocate more time to value-added activities, such as analyzing financial results and supporting strategic business decisions across the enterprise. As a Diamond OneStream Implementation Partner, we deliver financial close and consolidation solutions that will enable your organization to address key challenges.

Close & Task Management

  • Automated Data Collection & Validation
  • Intercompany Eliminations, Visibility & Automation
  • Task Management & Certification

Consolidations & Financial Reporting

  • Consolidations
  • Statutory Reporting
  • Standardized Management & Board Reporting
  • External Reporting
  • Cash Flow Analysis

Account Reconciliations

  • Account Reconciliations
  • Transaction Matching
  • Improved Internal Controls
  • Risk Management
  • Complete Audit Trail
  • Accelerated Close

Tax Provision & Transfer Pricing

  • Automated Tax Data Collection & Validation
  • Consolidated & Statutory Effective Tax Rate (ETR)
  • Drill-down Into Supporting Detail
  • Generate Footnotes & Reports
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