I am the Financial Controller of a company with a US headquarters, and operations in the UK and Czech Republic, which is our largest. The entities have recently been restructured to produce a US headed group, and I have been given the task of coordinating the consolidation of the three entities results; I am a UK FCCA. The group is privately owned, and the three major shareholders are active employees in the business.
I need training in the issues involved in consolidating the accounts of a Czech company into US GAAP and I was given your name as someone greatly experienced in this area, who has or does undertake training.
I was hoping to organise a training session lasting, I would have thought, about a few hours or a half day if that was considered sufficient.
We are a fairly simple group, with little in the way of complications such as goodwill.