The main goal for the project is to consolidate the bookkeeping and accounts for Elan Healthcare Inc. for the last fiscal year. This will involve several different steps for the learners, including:

- Reviewing all financial transactions and records for accuracy and completeness.

- Organizing and categorizing all financial data into the appropriate accounts.

- Reconciling any discrepancies in the financial records.

- Generating financial statements for the last fiscal year, including balance sheet, income statement, and cash flow statement.

- Documenting the consolidation process and creating a report for management.

By the end of the project, learners should complete the following tasks:

- Reviewed and verified all financial transactions and records.

- Organized and categorized all financial data into the appropriate accounts.

- Reconciled any discrepancies in the financial records.

- Generated financial statements for the last fiscal year.

- Documented the consolidation process and created a report for management.

Final deliverables should include:

- A comprehensive report detailing the consolidation process and findings.

- Financial statements for the last fiscal year.

- Documentation of any discrepancies and their resolution.

Weekly meetings with CEO and working under the guidance of company accountant. Use of company accounting software and training to use it