Accounting is the neural system of your company. We treat every transaction highly confidential. This data forms the cornerstone for future decisions in your company. Thereby, we can prevent negative developments at a very early stage.
Bookkeeping
Keeping your cash basis accounting or double entry bookkeeping
Preparing and submitting advance filings of VAT
Checking open items
Controlling journal vouchers
Payroll Accounting
Calculation of wages, salaries and apprentices’ wages in your company
Settlement of overtime and travel expenses of your employees
Calculation of perks and special payments
Calculation of obligations and demands of your employees (holiday payment, compensatory time off)
Calculation of social security charges
Stipulation of fringe benefits
Registration and deregistration of your employees
Report of annual pay slip to the tax authorities
Submission of the annual statement of municipal tax and employer’s levy
Information about working records within the law
Calculation of Liabilities
Calculation of your expected tax load for the current year
Calculation of your expected social security charges for the current year
Prediction of your tax load and social security charges for the coming years
Balancing of Accounts
Balance sheets and annual accounts for your company
Submission of your company balance sheet and your tax declaration
Comparison and analysis of your results with the previous years
Success analysis of your company
Determination of your ideal tax strategy
Cost Accounting
Compilation of your costs and services by cost centres
Calculation of your costs and evaluations of cost units
Analysis of the profitability of your products, processes and departments by the means of target-actual comparison
Delivery of basis information for calculations in the decision-making process
Support in planning, managing and controlling your company
Controlling + Planning
Development of objectives and partial-budgets
Planning your finances for mid-term and long-term objectives
Analysis of key figures for your management control
Budgeting and conducting a multi-year planning for your company
Evaluation of your company by target-actual comparison