Financial accounting

  • Introductory meeting and guidance on the accounting documents you need to prepare
  • Import of external accounting data into our system
  • Digitisation of large parts of your accounting operations cost-effectively
  • Set-up of cost and revenue analyses
  • Account distribution and posting of documents
  • Keeping of customer, supplier and general ledger accounts
  • Regular analyses (balance lists, open-item lists (customers and suppliers))
  • Regular short-term income statements
  • Submission of interim VAT returns, including refund requests
  • Submission of recapitulative statements
  • Regular account reconciliations
  • Groundwork for preparation of annual accounts (trial balance sheet)
  • Ongoing accounting controlling carried out by one of our tax specialists (”four-eyes principle”)
  • Communication with the tax office in relation to interim VAT returns