Finance & Accounting

Finance & Accounting - the basis of sound business decisions

Whether process management, corporate control or risk management: The basis of most important decisions for your corporate management requires processing of accounting details. With our expertise as financial accountants, we support you in making the right business decisions.

We are prepared to take over all tasks of your current financial accounting, cost accounting and tax registrations. In addition, we are also prepared to support you in the introduction or optimisation of digital financial accounting, which includes the ongoing monitoring of accounting-related processes. With the help of innovative accounting software, we optimize your information exchange and enable you to access your company data from anywhere at any time.

On the basis of your accounting, we are also well positioned to prepare individual analyses of your company data - for example, in comparison with other industries or with regard to economic risks - and advise you on the optimization potential of the management of your company.

We also provide all financial accounting tasks as an in-house solution: We then work directly on your premises.

Our range of services in the area of financial accounting

  • Implementation of ongoing financial accounting
  • Electronic cash management
  • Preparation of monthly / quarterly value added tax advance returns
  • Accounts receivable management
    • Master data maintenance
    • Creation and dispatch of digital outgoing invoice documents
    • Implementation of the dunning process
  • Accounts Payable Management
  • Master data maintenance
    • Retrieval of documents
    • Creation of payment data carriers
    • Execution of payment transactions
  • Review of the client-managed accounts
  • Retention within the scope of the mandatory legal terms and dimensions
  • Introduction of planning and controlling systems
  • Creation of monthly/quarterly financial statements and reporting packages
  • Finance and liquidity planning
  • Analysis of company data
    • Key figures / industry comparisons
    • Financial / tax risks
    • Target/ actual comparisons and deviation analysis
  • Monitoring of financial meetings
  • Preparation of annual and consolidated financial statements according to HGB and IFRS
  • Preparation of explanatory reports
  • Execution of plausibility assessments
  • Advisory participation in the preparation of management reports
  • Disclosure and filing of annual accounts with the electronic
  • Federal Register

ATC – responsible, passionate, innovative.

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