Financial Services & Accounting · Munich

We will find the perfect solution for you!

Conscientious and professional management of your accounting – tailored to your very own company structure.

IFRS & HGBDATEV · SAPMunich

Mirjam Schilling

Owner

Our services

Accounting that fits your business

Conscientious and professional takeover of the accounting of current business transactions.

Professional advice & support tailored to your very own company structure.

Complete support incl. review of upstream systems & interfaces, recording, account assignment, posting, master data & payment run.

Current business transactions, master data, dunning runs, customer care, accruals and deferrals (down payment).

Posting of bank accounts, cash statements & credit cards.

All services are performed exclusively in accordance with the Tax Consultancy Act § 6 (preparatory accounting activities).

Beyond that

Reconciliation of active and passive balance sheet accounts
Travel expense reports – ongoing control and booking
Process optimization
Start-up / business plan / evolution consulting
Correct accounting entry & payment in foreign currency (exchange rate differences)
Consideration of tax accrual of services, evaluations BWA, SUSA, liquidity incl. reporting
Cost accounting, individualized evaluations, intercompany allocation, apportionments, cost accounting on cost objects / cost centers / product / article etc.
Correspondence & cooperation with banks, authorities & tax office
Implementation of name change & restructuring
English correspondence