Several entities. One number.
Multi-entity, multi-country groups keep separate statutory books and still need a consolidated view by Tuesday morning. Accountieons does both from the same postings.
Consolidation is a reporting job, not a second accounting system.
Entity structure
Companies, branches and cost centres with their own registrations, currencies and financial years.
Inter-company entries
One action posts both sides with a linked reference, priced as your policy requires.
Consolidated statements
Group P&L and balance sheet with eliminations, translation and minority handling.
Roles & segregation
Custom roles, approval thresholds and segregation of duties per entity.
Audit readiness
Tamper-evident log, period locking and export packs auditors can work from.
Systems around it
SSO, API, webhooks and scheduled exports into your warehouse or planning tool.
How the first weeks look.
Map the group
Entities, ownership, currencies, elimination rules and reporting calendar.
Configure entity by entity
Balances and open items set up per entity, reviewed before each goes live.
Close on a calendar
Entity close, inter-company match, consolidation and board pack from the same ledger.
What hits the ledger
None of the above is a side record. Each action writes a balanced journal you can inspect, drill into and lock.
- Entity books stay statutory — consolidation never edits them
- Inter-company balances matched and eliminated at group level
- Foreign entities translated at policy rates with a translation reserve
- Group reports drill down to the entity, then to the document
Asked by desks like yours.
There is no fixed cap. Groups on our largest configuration run dozens of entities across countries in a single tenant.
Yes. Each entity keeps its statutory year and close calendar; consolidation maps them to the group calendar.
Yes. Entities can be fed by API from another system while the rest transact in Accountieons, and consolidation reads both.
See it configured for your desk.
We will set up a sandbox with your document formats and one month of your data before the call.