Financial Accounting

Our services in detail

  • Electronic transfer of bank statement data
  • Recording of sorted accounting documents into a recommended accounting system
  • Preparation of financial accounts
  • Preparation of advance value added tax (VAT) returns and other tax returns for periods of less than a year
  • Cash auditing
  • Adjusted trial balance
  • Historical business management analysis
  • Outstanding items list (accounts receivable and accounts payable)
  • Fixed asset accounting as well as calculating depreciation and amortisation during the financial year
  • Electronic bookkeeping

Other services in connection with financial accounting

  • Implementation and handling of payment transactions
  • Establishment of a cost accounting system
  • Current cost accounting
  • Regular accounting checks

Contact

Kristin Gillhoff

Head of the Financial Accounting Department |
Team Leader

Tax Consultant

Angelika Nitz

Authorised Officer | Team Leader

Tax Consultant | Business Mediator