Accounting and annual financial statements
Our staff deliver a perfectly coordinated, seamless and orderly record of all of your business transactions, along with the associated annual financial statements for the business year.
These include:
- Monthly accounting
- Monthly and quarterly preliminary VAT returns
- Summary reports (ZM Meldungen) and INTRASTAT
- Preparation of the following analyses:
- Totals and balance list
- Business management analysis
- Cost centre accounting
- Administration of accounts receivable, accounts payable
- Other controlling-related analyses according to corporate specifications, in different languages
- Investment, accounts receivable and accounts payable accounting
- Annual financial statements according to HGB (German Commercial Code), IFRS and transfer from commercial to tax balance sheet.