Our Back-Office-Service includes comprehensive accounting and financial servicing. We guarantee time-effective implementation and effective control of all financial processes, comprising accounts receivable accounting (billing, in-payment, dunning), accounts payable accounting (bill receipt, commission invoices, credit card billing), expense accounting, budget comparison and cost control. Monthly reports reveal the transparent management of fixed assets and of the bank account. We will also prepare the necessary tax returns and coordinate third parties such as banks, tax advisors and auditors. Monthly and annual financial statements are prepared in accordance with GAAP, but the reconciliation in HGB and IAS is possible.
- Prompt conduct and effective control of all financial processes
- Accounts receivable accounting (billing, in payment, dunning)
- Accounts payable accounting (bill receipt, commission invoices, credit card billing)
- Budget comparison and cost control
- Monthly reporting
- Transparent management of fixed assets and bank accounts
- Expense accounting
- Preparation and coordination of tax declarations
- Monthly and annual statements according to GAAP (transition to HGB and IAS possible)
- Coordination of third parties (banks, tax accountants, auditors)
- Complete handling of all financial sectors like accounting, taxes and balance
- Communication in multiple languages
