Creditors
Complete support incl. review of upstream systems & interfaces, recording, account assignment, posting, master data & payment run.
Financial Services & Accounting · Munich
We will find the perfect solution for you!
Conscientious and professional management of your accounting – tailored to your very own company structure.*
IFRS & HGBDATEV · SAPMunich
Mirjam Schilling
Owner
Our services
Accounting that fits your business
Conscientious and professional takeover of the accounting of current business transactions.*
Professional advice & support tailored to your very own company structure.
Debtors
Current business transactions, master data, dunning runs, customer care, accruals and deferrals (down payment).
Bank accounts
Posting of bank accounts, cash statements & credit cards.
*My services in tax matters comprise solely the bookkeeping of ongoing business transactions (§ 6 no. 4 German Tax Consultancy Act, StBerG).
Beyond that
Additional services
- Reconciliation of active and passive balance sheet accounts
- Travel expense reports – ongoing control and booking
- Process optimization
- Start-up / business plan / evolution consulting
- Correct accounting entry & payment in foreign currency (exchange rate differences)
- Consideration of tax accrual of services, evaluations BWA, SUSA, liquidity incl. reporting
- Cost accounting, individualized evaluations, intercompany allocation, apportionments, cost accounting on cost objects / cost centers / product / article etc.
- Correspondence & cooperation with banks, authorities & tax office
- Implementation of name change & restructuring
- English correspondence
Expertise
Experience across industries and systems
International accounting standards, specialized billing and experience with the leading accounting systems.
International IFRS, HGB
Artists' Social Insurance Fund, AV Compensation Association
License, royalty & fee accounting and much more
DATEV PRO, DATEV COST
SAP, ENAIO, Maconomy, EASY Archive, Advisor
ELKO (changeover to electronic account statement)
Travel expense / expense report
References
Companies that trust us
Contact
Request a free initial consultation
Let's talk about your accounting. Briefly describe your request – we will get back to you promptly.