Outsourced accounting processes

We will set up your bookkeeping and post your records and transactions according to the principles for the proper keeping and retention of books, records and documents in electronic form and for data access (GoBD).

As required, we can also take on your accounting with the banks, organise your payment transactions and supervise the entire area of accounting. We’d also be happy to take on fixed assets management for you (including inventory, additions and disposals).

In addition, our service also includes the auditing of travel expense accounting and logbooks.

We create annual financial statements (balance sheet, income statement, etc.) by first making a draft. The financial statements (including all appendices) under German commercial law (HGB) or IFRS or are then finally prepared in step two. We can also create local GAAP upon request.

Based on the financial statements, we will calculate tax provisions and deferred taxes. We will also deliver everything you need to publish your financial statements and to meet your publication duties.

We will produce monthly, quarterly or annual consolidated and management reports (HGB, IFRS, local GAAP) and actively support you with managerial accounting. We also deliver deviation analyses for projects as well as cost accounting and accounting for contribution margins. In doing all this, we follow your specifications and include the figures in your reporting standards.

We will make available to you all the analyses and key figures you need to monitor and control your business quickly and easily. We’ll assist you with business planning and deliver budgets and financial plans to make your decisions easier.