Depending on the sector, accounting in SMEs and family businesses is also subject to increasing legal - particularly tax - regulation and rising compliance requirements.
In order to avoid the increasingly consistent and stricter sanctions for any infringements in advance as a result of advancing digitalisation, it is crucial to align the accounting system with the regulatory requirements throughout.
Customised solutions
For medium-sized companies, which typically want to concentrate on their core business, it is advisable to have external support in addition to accounting processing. This is especially true in particular phases of growth, when the organisation of accounting in practice is often unable to keep pace with the increasing requirements.
For the accounting tasks to be managed internally, it is advisable to clearly define responsibilities (e.g. via job descriptions) and process flows, including a description of the data flow and the process controls that have been set up and their intensity. At the same time, the speed and flexibility of decision-making must not be impaired while complying with regulatory requirements (including GoBD).
Decision-making situations in the areas of operational accounting rarely affect the respective area alone. With our cross-divisional and process-orientated consulting approach, our experts will advise you on the appropriate structure of your accounting system and take over necessary sub-areas externally. We ensure greater security by identifying and minimising risks and recognising opportunities in the areas of financial reporting, bookkeeping, monthly and annual financial statements, taxes and contracts.