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
Accounting
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