Accounting

Inhalt:

Financial accounting

  • Handling of all accounting matters throughout the year
  • Alternately: monitoring of client-managed accounting materials
  • Ongoing reconciliation of the accounts
  • Organisation of the accounting system
  • Open Item Accounting
  • Assumption of the entire dunning procedure
  • Filing of sales tax summaries and annual reports
  • Elaboration of management analyses for submission to credit institutions

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Payroll accounting

  • Competent management of payroll accounts with continuous adjustment to law amendments
  • Assumption and monitoring of complete payroll accounting
  • Punctual submission of wage tax notifications, registration and deregistration of employees
  • Special calculations such as reduced hours compensation, construction industry wages, hourly wages, night shift and holiday shift supplements, etc.
  • Auditing of travel expense accounts, identification of the components subject to tax and social security contributions
  • Clarification of legal issues involving taxes and social security

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Controlling

  • Establishment of meaningful reports with regard to turnover, costs, safeguarding liquidity, etc.
  • Securing the future development of your company with marginal costing, etc.
  • Implementation of measures to improve internal revision

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Cost accounting

  • Planning of costs and revenues as well as their monitoring with the help of plan, target and actual data. Long-term (strategic) planning is carried out with the support of investment appraisals.
  • We provide professional cost accounting to support your company when it comes to securing the future and setting your product prices.

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