Financial accounting

Digital and Paperless: the E-Invoice

The accounting of tomorrow is already paperless today. Is yours too? Incoming data records are processed by machine, outgoing invoices are sent electronically. An efficient accounting system based on modern media is the basis for measuring your company’s success. Only the prompt recording of business transactions at all national and international locations of your company enables rapid action. We pay special attention to the local regulations of commercial and tax law of the respective country. Our specialist teams are there for you worldwide – efficient, cooperative, pioneering.

More about the e-invoice

Processing your Payment Transactions

Individually tailored to your needs, we support you in processing your payment transactions. For this purpose, we provide you with the relevant data from the accounting system. You decide which liabilities are included in the payment run and when they should be settled. We take over the payment preparation. Whether uploading to your online banking or via direct bank connection of the accounting system – together we will find the solution that suits you best. You can rely on our experts knowing all the options and always complying with current local laws to ensure smooth cashless payment transactions.

Tailor-made Evaluations and Reports

Information is only helpful if it is geared to the needs of the addressees. Therefore, we provide you with the evaluations of your financial accounting individualised for your company. Our experts work with you to develop both the structure of your company’s planned figures and your monthly reporting, as well as different types of processing of the numerical data. We closely monitor the development of your company figures, help you to optimise them in regular meetings and provide early indications. Together on the road to success: we combine strategic excellence with genuine partnership and vision.

Your individual evaluations

• Short-term income statements compared to the previous year
• Annual overviews
• Time series
• Target/actual deviations
• Graphical representations

Cost and Performance Accounting

The basis for your company’s success? Efficient controlling! Only if you know the figures of your company can you seize opportunities in time and assess risks. We advise you from entrepreneur to entrepreneur and work with you to develop the structure of your cost accounting sheet (BAB) so that you have all the relevant key figures and information at a glance. Regardless of whether you need an evaluation for your domestic and foreign locations or a classic cost unit/cost center accounting – we advise you with analytical depth and professional strength. Of course, we also create data records for import into your Business Intelligence Datawarehouse.

Reporting for Consolidation & Management Purposes (HGB, IFRS, US-GAAP)

Not only large corporations use uniform accounting standards these days. For many Mittelstand companies, reporting is an integral part of ongoing control and planning activities. We transfer the local monthly and annual financial statements to your accounting standards, carry out the mapping and assess temporary or permanent differences and their impact, also taking into account local tax legislation. We value transparency and auditability. Together with you, we develop suitable strategies that our BPO teams reliably implement in your ongoing accounting. Worldwide.

Statistical Reports

In addition to internal reporting, ongoing declarations and reports, most countries have a large number of statistical reports that must be prepared depending on the industry and local regulations. We are seeing a strong dynamic in this regard in many countries. You will automatically receive relevant innovations from us. We not only help you with the preparation of reports, but also explain your individual obligations. We take care of timely central bank reports, Intrastat and all necessary statistical reports for you. Of course, data security, transparency, punctuality and correctness are our top priorities.

Special Solutions for Accounts Payable and Accounts Receivable Management

Many of our clients – from Mittelstand companies to large corporations – manage their international accounts receivable and accounts payable processes via central units. For this to work smoothly, it takes more than just accounting according to local law: It needs cross-border, uniform solutions. Especially when invoices are created decentrally, but have to be approved centrally. This is exactly where we come in: Together with you, we develop digital workflows that fit your requirements – whether high document volume, special market conditions or individual processes. We think beyond standard solutions.