Comprehensive Support
for the Establishment, Structuring and Implementation of Administrative Functions in Industrial, Commercial and Service Companies During Transitional Phases
Maintaining Essential Accounting Functions
- Invoicing
- Payment Transactions
- Accounts receivable and payable accounting
- General ledger accounting
- Inventory accounting
- Fixed asstes accounting
- Dunning and collection procedures
- Compliance with tax reporting obligations
- Essential internal management reporting
Based on existing or newly implemented data processing software and/or integrated ERP systems, as well as common Microsoft Office applications, including VBA programming for custom Microsoft Access and Excel solutions.
Contineous Coordination with Auditors, Tax Advisors, Authorities and Company Managementen
Integration of Ongoing Accounting into Comprehensive ERP and Controlling Systems
Functional Support During Technical System Migrations
Bridging Personnel Changes
Interim Management
Companies in Acquisition or Merger Process
Integration into consolidated group financial reporting
Alignment of differing information requirements and reporting obligations
Implementation within ongoin accoun ting operations
Newly Founded
Start-Ups
Structuring the commercial administration function
Design, implementation and operation of the accounting system in coordination with auditors, tax advisors and management
Ensuring compliance with statutory reporting requirements
Company Administrations Facing Personell Emergencies
Immediate on-site deployment
Prioritization of critical operational requirements
Safeguarding existing accounting and administrative processes