Organisation and Optimisation

The organisation of accounting calls for high-quality, error-free and timely disclosure of business transactions, while keeping costs in check. In many companies, the accounting workload is affected by seasonal fluctuations and irregularly occurring circumstances.
For these reasons, it is particularly important for companies to identify areas for improvement in the financial statement preparation process (organisation, process flows aided by IT systems). We are happy to help you pinpoint areas for potential savings and optimise your process flows beyond the preparation of financial statements. 

Accounting guidelines and reporting packages

External reporting requirements cannot only be satisfied by the accounting department. Rather, it is the accounting department that strongly relies on information from various other departments. All “suppliers” in the reporting process must be geared up to fulfill these information needs. In addition, the quality of external reporting depends greatly on the correct and systematic posting of transactions. In the group-wide standardisation of the preparation of financial statements, the central elements include reporting packages, accounting guidelines and coding policies (including group-wide account systems).

We will gladly support you with the implementation and/or revision of reporting packages and accounting guidelines. On request, we develop specific, group-wide account coding and bookkeeping guidelines based on your ERP system for a standard-compliant posting of transactions.

Training courses and keeping you up-to-date

The motivation and know-how of the employees involved in the preparation of financial statements is, alongside a functioning IT environment, a crucial success factor for a well-functioning accounting and reporting system. Increase the motivation of your employees and set a clear sign of appreciation by offering further training.


As lecturers at universities and colleges, company seminars and in-house training courses and also Rödl & Partner mentors, we can call upon a tremendous  wealth of experience and a modular kit of training materials covering all topics of national and international accounting. This allows us to to ensure – together with you – a tailor-made transfer of knowledge according to your needs and at competitive costs.


Our Rödl & Partner employees make continuous use of training opportunities and are happy to share this knowledge also with your company.


If you are interested in training courses on special accounting topics or simply want to stay up-to-date, we will be gladly prepare for you a training plan aligned with your expectations.



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Martin Wambach

Managing Partner, Chief Digital Officer

+49 221 9499 091 00

Send inquiry

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Christian Landgraf


+49 911 9193 2523

Send inquiry

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