Monthly reportings in accordance with German Commercial Code, IAS/IFRS, US-GAAP
(Consolidated) statutory financial statements
Development, organisation, reorganisation and improvement of
Internal and external reporting
Financial accounting
Cost accounting
Liquidity- and profit-forecasts
Risk management and early warning systems
Cash-Flow analysis and reporting
Implementation of new accounting standards/policies and changes to accounting policies and methods
Valuation of assets
Business/enterprise valuation
Translation of annual financial statements and consolidated financial statements, reports, reportings and other finance documents from English language into German language and vice versa
Preparation and execution of internal audits
Assistance
Free-lancing and assistance of other Public Auditors or Public Audit firms in connection with
Audit and review of annual financial statements and/or consolidated financial statements in accordance with German Commercial Code, IAS/IFRS, US-GAAP and reporting in German or English language
Special audits and business valuation
Preparation of quarterly or annual financial statements and/or consolidated financial statements in accordance with German Commercial Code, IAS/IFRS, US-GAAP
Free-lancing and assistance to mitigate time pressure or staff shortages in Accounting and Controlling, also as Interim Manager Finance
Knowledge transfer
Training
Economic fundamentals for management and staff
German Commercial Law and actual developments (e.g. BilMoG)
Accounting and reporting
International accounting and reporting
Audit services
Audit of statutory financial statements and consolidated financial statements
Audit of group reporting packages in compliance with German Commercial Code, IAS/IFRS, US-GAAP or special audit/review procedures within the scope of group audit instructions
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