Constant regulatory changes and the complexity of specific accounting issues constantly present the finance organisation with new challenges. Our experts have many years of experience and support you with a wide range of services.
Accounting Advisory
We advise you on all technical issues relating to accounting - from the accounting treatment of complex issues and the introduction of new accounting standards to the preparation of accounting opinions and guidelines.
In addition to this, we offer you event-driven consulting services:
- Audit readiness: We help you to prepare auditable documents and support you in communicating with the auditor.
- Accounting Competence Factory: We support your policy department - as a partner or take over its tasks as a service provider. Accounting Competence Factory.
- Enforcement Advice: We support you in enforcement proceedings - constructively and proactively in all phases. Enforcement Advice.
Thomas Unzeitig
Partner, Deal Advisory, Head of Accounting & Reporting Services
KPMG AG Wirtschaftsprüfungsgesellschaft
Reporting Advisory
We support you in fulfilling all relevant reporting requirements - from the preparation of financial statements and consolidation to detailed questions and optimisations in reporting.
As part of Finance as a Service, we take on all tasks relating to the preparation of annual financial statements in accordance with German commercial law. Our services include, in particular, the reconciliation from group GAAP to local commercial law, the preparation of the annual financial statements under commercial law and coordination with the auditor.
We are also happy to advise you on the selection and implementation of a high-performance IT solution - our partnership with Lucanet combines consulting expertise in finance and IT.
