Accounting

Financial accounting

Regular preparation of your financial accounts
Establishment of and support for the accounts department in your firm
Preparation of managerial analyses detailing the tax information that is important for you, for the purposes of company management - tailored to suit your needs
Handling of your dunning process or payment transactions
Deadline monitoring and tax payment instructions
Quality control of already completed accounts
Reporting for the corporate accounting system

Wages and construction industry wages accounting
Registrations and de-registrations with the statutory health insurance funds
Preparation of statements of contributions paid to health insurance funds and employers' liability insurance associations
Wage debt returns (payee declarations)
Preparation of statements of earnings for health insurance funds, employment agencies or other organisations
Support in your costs planning
Support during audits by the social insurance carriers, tax offices, German federal employment agencies, employers' liability insurance association and pension funds
Support for your Human Resources department

All required preparatory work for the financial statements
Preparation of your balance sheet, profit and loss account as well as the appendix for limited liability companies and help in the drafting of your management report
Company-specific explanatory report including a meaningful performance indicator analysis
Preparation of special and supplementary balance sheets
Processing of all corporate and private tax declarations taking tax optimisation into consideration
Support during mandatory audits