Financial Accounting

Our services in the context of financial accounting

• Management of ongoing financial accounting with digital document exchange using DATEV Kanzlei Rechnungswesen and DATEV Unternehmen Online
• Management of ongoing financial accounting on other systems (e.g., Navision) if necessary
• Management of asset accounting
• Management of accounts receivable with dunning
• Management of accounts payable with regular payment runs
• Maintenance of additional individual sub-ledgers
• Monthly VAT returns, summary reports, Intrastat reports
• Monthly reporting in standard form or according to company-specific requirements (e.g., in nhs* Apliqo)
• Preparation of annual and consolidated financial statements according to the German Commercial Code
• Organization of the accounting system