| Investors continue to rely on certified group accounts as a seal of quality and a source of transparency | |
| in an enterprise. However, they can do much more: innovative group accounting is an active management | |
| instrument that can allow you to reach your targets with more certainty and confidence. | |
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| We turn your reporting into an instrument for active group management more | |
| extensive than the classical deployment in finance and accounting. | |
| Our services supporting group accounting | ||
| We support you in all aspects of group accounting. Our services extend | ||
| from the assumption of routine tasks to expertise in specialized fields: | ||
| Consolidation |
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Group-wide consolidation of all enterprises for monthly and quarterly interim reports | |
| and annual financial statements | ||
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Depiction of special group transactions | |
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Regular intercompany setoff payments and reconciliations (e.g. Netting) | |
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Preparation of certifiable consolidated annual financial statements and reporting | |
| packages in accordance with the German Commercial Code (HGB), IAS/IFRS | ||
| and US GAAP | ||
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Assumption of special tasks for financial reporting and in the context of the annual | |
| financial statements |
| Reporting |
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Creation of structures and processes for reporting | |
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Introduction and conduct of fast closes | |
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Development and introduction of aids for efficient reporting systems | |
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Further development of the reporting system into a management instrument |
| Transfer pricing |
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Development and introduction of transfer pricing systems | |
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Documentation of your transfer pricing system for tax and legal purposes |
| You can book our services in clearly structured units or individually. Just ask us: | |
| Together we will find the optimum solution for your enterprise. |






















