AARO Group Accounting

The training addresses some of the challenges that might arise in a typical closing process and highlight how AARO comes in to address these challenges. In the training we will go through the modules relevant for the person who is responsible for reporting at group level.

You will learn how to make group adjustments using Journals, how to set up elimination’s rules and how to handle intercompany transactions. After the training you will have the tools required to perform an analysis of the group’s closing to ensure accuracy and completeness in the subsidiaries’ financial statements and in the group adjustments.
 

AARO Group Accounting I

Content:

• Group’s closing process
• Consolidation principles in AARO
• Acquisition and Excess value register

AARO Group Accounting II

Content:

• Journals module – Group adjustments
• Match & Elimination set up
• Check Reports for analysing your closing and legal changes

Target group: You are working with group accounting and know the principles of group consolidation well. You work with group control or the system administration and want to understand the basics of AARO’s group consolidation.

 Group Reporters
 System Administrators
 

 
Time (per day) (CEST): 08:30 am-11:30 am.
Time (per day) (EAT): 09:30 am-12:30 pm.
Time (per day) (GST/Dubai): 10:30 am-1:30 pm.

(Kindly observe time.)

When booking, please be mindful of the timing. Kindly make your reservation at least one week in advance of the training date. This allows us to prepare and allocate the necessary number of training accounts ahead of time.