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CPA (ACCOUNTING, AUDITING, TAX PLANNING) PROJECT PROJECT INFORMATION
PROJECT DESCRIPTION Convert financial statements for nine foreign subsidiaries (originally prepared in various international currencies and local GAAP) to U.S. dollar, U.S. GAAP financial statements in standard, ready to consolidate form. For investments accounted for under equity method, calculate parent company equity pick-up and prepare all related supporting worksheets. Prepare ledger entries for each investment and submit in excel spreadsheet in form that is ready to load into JDEdwards.
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