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.
Does your group accounting bring you forward?
Our services allow you to draw multiple
benefits from your group accounting
Increase the transparency and meaningfulness of your financial data
Use as management instrument for business divisions and business
development
For forecasts and performance measurement – not just for key
monetary figures
Development of tax advantages
Optimization and structuring of the profit positions within the group
Reduction of intercompany payment flows within the group and
harmonization of liquidity
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
Group-wide consolidation of all enterprises for monthly and quarterly interim reports
and annual financial statements
Depiction of special group transactions
Regular intercompany setoff payments and reconciliations (e.g. Netting)
Preparation of certifiable consolidated annual financial statements and reporting
packages in accordance with the German Commercial Code (HGB), IAS/IFRS
and US GAAP
Assumption of special tasks for financial reporting and in the context of the annual
financial statements
Reporting
Creation of structures and processes for reporting
Introduction and conduct of fast closes
Development and introduction of aids for efficient reporting systems
Further development of the reporting system into a management instrument
Transfer pricing
Development and introduction of transfer pricing systems
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.