Accounting Services
Challenges in accounting
Accounting and financial reporting are subject to constant change due to changes made by legislators, regulators and committees. We guide you through these challenges in a reliable and uncomplicated manner. Whether we are responsible for your accounting as a complete package or can support you in individual modules – you determine the type and scope of our services.
Our range of services
Financial accounting- and reporting services
Preparation of annual financial statements and tax returns
Controlling and corporate planning services
Support in liquidity management and cost accounting
Payroll accounting and expatriate services
Outsourcing of accounting
Financial Accounting and Reporting
Our support with financial accounting and reporting
Financial accounting forms the basis for controlling, cost accounting and liquidity management and is therefore the indispensable decision-making basis for company management.
We define the scope of cooperation and the process together with you. We rely on a fully digital working method and cooperate with our clients via the “Unternehmen Online” application from DATEV eG.
Current payments and evaluations are available to you at all times and from any location. All receipts can be accessed at any time in the digital, audit-proof archive. Your data is archived by DATEV eG as part of a cloud solution. The servers are located in Nuremberg in one of the most secure data centers in Europe.
Our “all-round package” covers all accounting tasks as well as the preparation of financial statements and ongoing tax registrations and declarations. The preparation of national and international reports within the group is also part of our remit.
The professional organization of commercial processes is the main focus of our approach. Our clients in the area of financial accounting and reporting include medium-sized companies as well as international corporations.
Our financial accounting services
- Account assignment and recording of receipts (incl. digitization)
- Posting current business transactions
- Managing accounts receivable and accounts payable
- Managing asset accounting
- Creating totals and balance lists, open item lists
- Compiling the BWA (business management analysis)
- Preparation and submission of advance VAT returns
Our services in reporting
- Development of individual evaluations and reports
- Preparation of quarterly and annual financial statements (including cash flow statement, segment reporting, if applicable) in accordance with HGB and IFRS
- Carrying out national and international reporting
- Preparation and support for the annual audit
- Preparation of annual reports and management reports
Annual financial statements and tax returns
Our support in the preparation of annual financial statements & tax returns
We prepare high-quality annual and consolidated financial statements for our clients in accordance with commercial law or international principles. It goes without saying that we consider the requirements of the articles of association as well as specifics relating to the industry and legal form.
The annual report is prepared completely digitally with a qualified electronic signature and made available to you.
The fulfillment of legal obligations, especially in the tax area, is an important part of corporate risk management. We prepare tax returns for you and your company and determine the taxable income for you.
Our services for the preparation of annual financial statements
- Preparation of annual financial statements in accordance with HGB and IFRS
- Preparation of consolidated financial statements in accordance with HGB and IFRS
- Preparation of reporting packages in accordance with HGB and IFRS
- Filing or disclosure of annual financial statements
Our services for the preparation of tax returns
- Preparation of tax declarations
- Preparation of tax balance sheets (e-balance sheet)
- Transmission of tax declarations to the tax authorities
- Examination of tax assessments
- Drafting and submitting appeals and applications
- Support during tax audits
- Representation before fiscal courts
Controlling and business planning
Our support with controlling and corporate planning
We create decision-relevant evaluations and reports for you that take into account the special features of your company and your industry, provide answers to the individual questions of decision-makers, represent a valid and up-to-date basis of figures and look to the future. We also consider the special features of international accounting standards as well as the respective legal and economic framework conditions.
Our services in controlling
- Provision of individual key figures
- Target/actual comparison
- Benchmarking
Our services in corporate planning
- Planning calculation and Budgeting
- Profit-, financial- and balance sheet planning
Support in liquidity management or cost accounting
In addition to financial accounting, we offer you further modules to optimize the control in your company. Reliable liquidity management offers you security even in troubled times. Furthermore, a company-specific cost accounting system provides essential support for corporate management.
Our services in liquidity management
- Payment transactions
- dunning
- liquidity planning and management
Our services in cost accounting
– Cost element accounting
– Cost center and contribution margin accounting
– Cost unit accounting
– Project controlling
Support in payroll accounting and expatriate services
The preparation of payroll accounting with the corresponding notifications and certificates nowadays involves considerable effort and specialist knowledge. We take care of payroll accounting for your company – from support with complicated individual questions to the complete handling of all payroll processes and reports.
Our services in payroll accounting
- Setting up payroll accounting
- Preparation of payroll and salary statements
- Wage tax returns
- Contribution statements
- Notifications to health insurance companies
- Capital-forming benefits
- Support and participation in payroll tax and social security audits
- Setting up interfaces between the payroll system DATEV LODAS or Lohn und Gehalt and various HR tools
Our expatriate services
- Competent and fast advice
- Expertise in relation to all employee secondment issues
- Assistance even with difficult individual questions
- Solution-oriented approach
- Legal certainty for tax purposes
- Satisfaction and security for the seconded employees
Your contact partners
Julia Hörl
Partner
Alexander Lummel
Partner
Katrin Statz
Partner
