Controlling & Accounting

Clarity in numbers creates trust – among investors and companies. We handle the commercial side, both operationally and strategically.

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Procurement of finance and commercial transactions are part of daily business and require a lot of time and experience. We take over the work in the core areas of controlling and accounting for you, leaving you more time for your core business.

Our strengths

We handle financing procurement and commercial processing – for greater transparency, efficiency, and focus on your core business.

Controlling

Our controlling services offer integrated balance sheet, P&L, and liquidity planning, giving you full control over your financial situation at all times.

Short-term liquidity forecasts and the implementation of tailored tools and systems ensure maximum efficiency. We support your internal management and optimization with specialized analyses. Comprehensive reporting for shareholders, banks, and other stakeholders rounds out our offering.

Accounting

Our accounting department supports you with a wide range of services related to your financial accounting. We handle all ongoing accounting, either in SAP ByDesign or DATEV, and ensure timely VAT returns.

We also provide a high-performance system landscape and ensure its careful maintenance. In addition, we prepare the preliminary annual financial statements and ensure transparency with clearly structured monthly reporting.

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Clear figures, strong processes: Our team ensures transparency and efficiency in finance, controlling, and accounting.

Behind every good company stands an excellent accountant.

Proverb / Unknown author

FAQ

Here you will find answers to frequently asked questions about our financial and controlling processes. We are happy to answer any further questions you may have.

Controlling is concerned with the management, planning, and monitoring of business processes, while accounting is responsible for the accurate management of financial records and the preparation of annual financial statements. Both areas work hand in hand and together contribute to the financial stability of the company.

Controlling provides relevant data and analyses that serve as a basis for sound decision-making and enables the timely identification of risks. It promotes strategic alignment and contributes to the effective realization of the company's objectives.

We work with you to develop a practical budget and support you in ongoing compliance monitoring. Regular comparisons between planned and actual figures and in-depth evaluations ensure transparency and efficient management.

Accounting ensures that all financial transactions are properly recorded and documented in a transparent manner. It thus creates the basis for the preparation of annual financial statements and for communication with external stakeholders such as banks and investors.

We regularly calculate the expected liquidity and monitor the company's cash inflows and outflows. This allows us to identify potential bottlenecks in a timely manner and take targeted measures to avoid them.

Let´s talk

Would you like to make your controlling and accounting fit for the future?