Constant regulatory changes and the complexity of specific accounting issues constantly present the finance organization with new challenges. Our experts have many years of experience and support you with a wide range of services.

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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-related 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 the enforcement proceedings - constructively and proactively in all phases. More >

Reporting Advisory

We support you in fulfilling all relevant reporting requirements - from the preparation of financial statements and consolidation to detailed questions and optimizations in reporting.

Within the scope 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 bundles consulting expertise in finance & IT.

Accounting for companies in crisis

Companies facing crises regularly encounter specific challenges in their accounting functions: alongside day-to-day operations, internal information needs and demands from stakeholders are increasing, whilst resources, time and data quality are limited.

Typical challenges in this context include, in particular:

A lack of capacity in day-to-day operations due to a multitude of concurrent demands
A lack of resources and motivation (e.g. due to high levels of sick leave or staff cuts)
Limited ability to actively manage liquidity and devise short-term measures
A lack of experience regarding specific accounting and reporting obligations
High levels of uncertainty and increased liability risks for those in charge

Our approach

We offer flexible, short-notice support through our experienced team of accounting specialists to help ensure stability and transparency in challenging circumstances.

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Stabilisation of day-to-day accounting

Demand-driven resolution of resource bottlenecks in accounting
Support with the coordination and planning of key tasks in both internal and external accounting
Analysis and preparation of accounting data for internal and external stakeholders

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Liquidity transparency and working capital optimisation

Creating transparency regarding the short-term liquidity position, particularly with regard to receivables and payables due, as well as existing payment terms
Identifying and implementing specific measures to improve working capital
Providing support in harmonising cash inflows and outflows in order to stabilise liquidity management and make it more predictable

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Going Concern and Accounting Issues

Support in developing a well-founded case for the going concern assumption
Derivation and documentation of appropriate valuation and accounting principles in crisis situations
Analysis of complex issues, taking into account the relevant accounting standards

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Support with financial statement preparation and reporting requirements

Preparation of monthly, interim, annual and consolidated financial statements, as well as relevant reports
Identification and preparation of key financial reports in the event of a crisis (e.g. in the event of liquidation or insolvency), including any necessary insolvency accounting
Assistance with the preparation of financial statements on a going concern basis

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Audit-proof documentation and coordination

Ensuring transparent and traceable bases for decision-making
Producing robust documentation
Providing support with coordination and communication with the auditor

The added value for you

The ability to act swiftly despite resource constraints
Greater transparency for management, investors and lenders
Ensuring proper and robust financial reporting, even in crisis situations
In-depth specialist knowledge complemented by practical experience in specific situations
Reducing liability risks for those in charge