Cross-Border Accounting Coordination
A coordination model for multi-entity and multi-currency accounting where the actual systems, jurisdictions and qualified local-provider requirements are defined first.
Markets that can be scoped
These cards describe possible jurisdictional workstreams, not staffed VARISUM offices or guaranteed local-provider coverage. Each engagement requires a real provider and scope review.
United Kingdom
Potential UK scope: bookkeeping, reporting and coordination with appropriately qualified providers for statutory accounts, Corporation Tax, VAT and Companies House requirements.
Ireland
Potential Ireland scope: accounting coordination and qualified local-provider support for statutory, Revenue and VAT requirements.
Spain
Potential Spain scope: accounting coordination with qualified local-provider support for PGC, tax and IVA requirements.
Mexico
Potential Mexico scope: accounting coordination with qualified local-provider support for SAT, CFDI, ISR, IVA and workforce-related requirements.
United States
Potential United States scope: reporting and accounting coordination with qualified providers for federal, state and local requirements as applicable.
United Arab Emirates
Potential UAE scope: accounting coordination with qualified providers for corporate tax, VAT and free-zone requirements where applicable.
Netherlands
Potential Netherlands scope: accounting coordination with qualified providers for Dutch GAAP, KvK and BTW requirements where applicable.
Additional Countries
Operating somewhere not listed here? Ask us. VARISUM will first determine whether an appropriate local-provider pathway can be established for the requested scope.
What we provide
A coordinated accounting architecture with responsibilities assigned to the actual VARISUM and local-provider workstreams.
Multi-Entity Bookkeeping
Where included in scope, entities can be maintained separately under an agreed chart and reporting structure, then consolidated on the agreed cadence.
- Separate books per entity
- Consistent chart of accounts
- Monthly entity-level accounts
- Group consolidation
Multi-Currency Accounting
Multi-currency transactions and FX treatment can be incorporated into the accounting scope where supported by the selected systems and reporting requirements.
- Any currency
- FX revaluation at month-end
- Realised and unrealised FX
- Functional and presentation currency
Local Compliance Coordination
Where required, VARISUM can coordinate appropriately qualified local providers for statutory, VAT/GST and tax-related workstreams.
- Local statutory accounts
- VAT/GST filings
- Tax filing calendar
- In-country advisor coordination
Consolidated Group Reporting
A group reporting pack can be designed for the agreed cadence, including intercompany and currency-translation workstreams where required.
- Intercompany eliminations
- Currency translation
- Consolidated P&L and balance sheet
- Group narrative report
Operating in more than one country?
Tell us about your group structure and VARISUM can scope a cross-border accounting service around the actual jurisdictions, systems and provider requirements.
Get a Proposal