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ACCOUNTING AND FINANCE

Efficient financial management is essential for the successful conducting of business activities. Precise and timely information allows to anticipate the future.

We offer our assistance with the preparation of the annual accounts, the development or adjustment of your Management Information System and prepare management tools corresponding to the structure of your company.

Financial accounting

Bookkeeping and preparation of payments to suppliers via DTA

Preparation of closing entries

Preparation of the monthly/quarterly/yearly balance sheet

Preparation of the statutory accounts and/or as per Swiss Gaap FER or IFRS

Preparation of the monthly/quarterly/yearly reporting

Consolidation

Computation of ratios and comparison

Preparation of cash flow statements

Preparation of VAT returns

Operational accounting and Controlling

Set up of an operational accounting responding to your needs

Elaboration of key drivers

Elaboration of a balanced score card meeting management's requirement

Preparation of the budget and analysis of the variances

Evaluation of the profitability

Calculation of investments

Advice related to financing

Other finance related services

VAT: Organization related to VAT

Debtors: follow up and recovery

Organization of your accounting

analysis of your needs related to financial reporting, key figures, treasury follow-up

analysis of resources and competencies

advice regarding the selection of the appropriate software

assistance to your accountant if needed

Advice related to the closing of the annual accounts

Advice and help with the elaboration of a Business Plan


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