Services & Consulting

Annual-& Consolidated Financial Statements

  • Preparation of monthly and annual financial statements according to GER-GAAP, IFRS and US-GAAP
  • Participation in consolidation and preparation of consolidated financial statements
  • Transitions from US-GAAP & IFRS to GER-GAAP
  • Support of the audits for annual financial statements and consolidated financial statements

Reporting & Analyses


  • Establishment, preparation and further development of the Corporate - / Management Reporting
  • Preparing of ongoing analyses:

    • Target-Actual Comparison
    • FLUX-Analyses
    • Ad-hoc Analyses


  • Validation / reconciliation of the databases the accounting system (e.g. migration, general ledger and subledger)
  • Optimization of accounting processes

Special Projects

  • Participation & support in the extension or implementation of ERP systems
  • Support in the execution of project-related special tasks, e.g. changes in accounting standards or the introduction and expansion of accounting and reporting tools