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 |
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. |