Finance built for your business model.
Entity-Level Bookkeeping
Separate, clean books for each entity — structured consistently across the portfolio.
Consolidated Reporting
Group-level P&L, balance sheet, and cash flow — with intercompany eliminations handled correctly.
Intercompany Transactions
Management fees, loans, and shared costs tracked and eliminated at consolidation.
Holding Company Accounting
Holding entity books maintained accurately — investments, dividends, and equity tracked.
Portfolio-Level KPIs
Performance metrics across all entities — so you can compare and allocate capital effectively.
Investor & Lender Reporting
Consolidated financials formatted for your investors, lenders, or board.
The finance problems multi-entity businesses run into
Intercompany transactions are a black hole
Management fees, shared services, and intercompany loans recorded inconsistently across entities — creating reconciliation nightmares and audit risk.
Consolidated financials don't exist
You have P&Ls for each entity. You have no idea what the consolidated picture looks like — which means you're making decisions without seeing the full business.
Cash pooling is done manually
Treasury management across entities handled in spreadsheets — with no visibility into which entity has cash, which needs it, and what the intercompany balance is.
Tax exposure from improper transfer pricing
Intercompany transactions without proper documentation and arm's-length pricing create transfer pricing risk — especially across state or international lines.
Three steps to clean financials.
Entity Structure Audit
We map your entity structure, intercompany flows, and current accounting methodology. You get a clear picture of where your consolidation is breaking down.
Consolidation Infrastructure
We build the chart of accounts, intercompany elimination rules, and reporting structure to produce accurate consolidated financials — automatically, not manually.
Ongoing Controller Service
Monthly close with entity-level and consolidated P&Ls, intercompany reconciliation, and cash flow visibility — delivered on your cadence so you always have the full picture.
Results that speak for themselves.
Frequently asked questions.
How do you handle intercompany transactions and eliminations?
Intercompany eliminations are built into our close process for multi-entity clients — not an afterthought. We track intercompany loans, management fees, and shared expenses, and eliminate them properly in the consolidated P&L so your reported revenue and expenses are clean.
Can you deliver both entity-level and consolidated reporting?
Yes — that's the standard package for multi-entity clients. You get a close package for each entity plus a consolidated view of the portfolio, with intercompany eliminations applied. If you have entities in different currencies, we handle the FX translation as part of the close.
Do you work with holding company structures and SPVs?
Yes. We've worked with holding companies, operating entities, SPVs, and investment vehicles. The key is getting the chart of accounts right at the entity level so consolidation is clean. We do that during onboarding and maintain it as the structure evolves.
Ready to build a finance function for your Multi-Entity business?
Book a 30-minute discovery call. We'll assess your current setup and outline exactly what TMA would build for you.