Improve its group accounting consolidation process thanks to centralized data.

contexte

Context

​Present in more than 15 different countries, Dream Yacht Charter was looking to improve its group accounting consolidation process through two major projects :

  • The implementation of a centralized invoicing platform allowing to manage the intra-group flows and the specific tax rules of the different countries,
  • The implementation of a centralized accounting consolidation process allowing to have a reliable and fast group reporting

Castelis' solution

Castelis accompanied Dream Yacht Charter in the implementation of

  • a unified and modern group accounting solution for companies,
  • an efficient process to consolidate the accounts of the different countries under a unified group plan
  • and a platform for managing customer and intra-group invoicing interfaced with the ship reservation system.
picto-rdv

Unified and modern group accounting solution

picto-bureau

Unified process to consolidate the accounts of different countries

picto-candidature

Customer billing management platform

Result

A better match with the needs of the group accounting tool, reinforcing security by using a recent tool with support

A group accounting consolidation process allowing all group accounting flows to be available on D+1.

A 5-fold reduction in the time required to manage the invoicing of services and their impact on all entities

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