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Our services

Conscientious and professional takeover of the accounting of current business transactions

Professional advice & support tailored to your very own company structure 

(all services are performed exclusively in accordance with: Tax Consultancy Act according to §6 preparatory accounting activities)

Creditors

Complete support incl. system migration & interfaces, recording, account assignment, posting, master data & payment run

Debtors

Current business transactions, master data, dunning runs, customer care, accruals and deferrals (down payment)

Bank accounts

Posting bank accounts, cash statements & credit cards.

  • Reconciliation of active and passive balance sheet accounts
  • Travel expense reports ongoing control and booking
  • Process optimization
  • Start Up / Business Plan / Evolution Consulting
  • Accounting correct recording & 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, offices & tax office
  • Implementation of change of name & restructuring
  • English correspondence
  • Consideration of tax accrual of services, evaluations BWA, SUSA, liquidity incl. reporting
  • Cost Accounting,
    individualized evaluations, intercompany billing,
    Allocations, cost accounting on cost units / cost centers / product / article etc.
  • Correspondence & cooperation with banks, offices & tax office
  • Implementation of change of name & restructuring
  • English correspondence

Expertise

  • 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 expenses / expense report

Our references

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