Our accounting experts provide active support in developing and continuously updating your company’s accounting regulatory framework.
We assist in the professional preparation of accounting policies, the review of existing documentation, and the operation of bookkeeping and records in compliance with legal requirements. In addition, we provide the professional support necessary for the proper accounting of new economic events.

Why choose our accounting and business advisory services?

Up-to-date knowledge of accounting and tax regulations is no longer just a matter of compliance - it is a foundation of effective corporate governance.
Our goal as an accounting firm is not only to ensure mandatory administration for our clients, but also to provide real financial insight and support for informed decision-making.

We assess and streamline accounting processes, and develop improvement recommendations that enhance the efficiency, accuracy, and transparency of closing procedures – all while ensuring regulatory compliance and alignment with business objectives.

A professional assessment and targeted improvement of financial and business processes can significantly enhance a company’s operational efficiency while reducing risk factors.
We provide expert support in the preparation, evaluation, and optimization of transaction-related and process-level decisions - ensuring that our clients can make well-founded, transparent, and sustainable decisions for the long term.

Our accounting and business advisory services include the following activities:

1. Interpretation and Application of Accounting and Financial Legislation

  • Integration of statutory obligations into the company’s accounting practices
  • Regular updates on amendments to the applicable accounting legislation
  • Tailored legal interpretations for specific cases (e.g., investment, cost recognition, depreciation)

2. Specialized Accounting Advisory for Projects

  • Design or review of accounting systems to enhance efficiency and compliance
  • Active involvement in the implementation of enterprise resource planning (ERP) systems, with a focus on the design, customisation, and optimization of accounting processes
  • Accounting planning for business acquisitions, mergers, and de-mergers
  • Alignment with foreign parent company accounting standards (harmonizing differing accounting treatments for both accounting entries and financial reporting)
  • Development of financial indicators and controlling data structures to support management decision-making
  • Execution of periodic (monthly, quarterly, annual) financial closings to ensure accurate and up-to-date financial status
  • Provision of customized financial data reports for owners, investors, or in relation to loan applications or disbursed loans

3. Optimisation of Accounting Methodology and Processes

  • Review and simplification of accounting workflows
  • Recommendations for the implementation and adoption of digital and automated solutions
  • Development of data validation and error correction procedures

4. Development / Review of Accounting Policies and Internal Regulations

  • Preparation or update of the company’s accounting policy
  • Design of customised internal rules tailored to client-specific needs
  • Development of internal procedures (invoicing, document management, inventory, valuation)

5. Accounting Treatment of Economic Events

  • Support with the accounting treatment of complex transactions (e.g., foreign currency transactions, leasing, capital increases, corporate transformations)
  • Analysis of the impact of specific business events on financial results and the tax base

6. Professional Support for the Preparation of Annual Reports and Financial Statements

  • Professional review of the annual report and notes to the financial statements
  • Preparation for external audits
  • Advisory on IFRS transition or reconciliation
  • Assessment and advisory on currency transition

7. Preparation for Tax Authority and Other Regulatory Audits

  • Professional representation during audits
  • Preparation of expert responses to regulatory inquiries
  • Review and assessment of the adequacy of documentation and records

Comprehensive information 

Our accounting team provides clients with regular newsletters on changes in the regulatory environment and newly issued interpretations by the authorities.

We believe that timely and accurate information is essential for effective financial planning and ensuring compliance. Our goal is to help our clients stay up to date and well-prepared to respond to the challenges of an ever-changing regulatory landscape.

Our experts regularly publish articles on our blog.

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