Presenting your company externally in figures and balance sheets requires a high level of
expertise - whether it is governed by national or international standards.
I would be pleased to assist you - for example, when converting from HGB (German GAAP) to IFRS/U.S. GAAP. An excerpt of my recent projects will demonstrate the diversity of my work in finance and accounting:

 

- Preparation of monthly financial statements according to U.S. GAAP, including cost-centre accounting and balance sheet analysis in order to report to the parent company in the USA

 

- Preparation of year-end financial statements according to HGB (German GAAP) in collaboration with tax consultants and auditors for three holding companies including all the accounting activities

 

- Preparation of year-end financial statements of a Dutch corporation in cooperation with a Dutch tax consulting office

 

- Intercompany netting with domestic and foreign subsidiaries (USA, France)

 

- Preparation of annual budgets

 

- Activities in the Treasury Department

 

- Cash management control including liquidity planning in the subgroup

 

- Preparation of statement of accruals

 

- Preparation of Austrian and Swiss tax returns in collaboration with the corresponding tax consultants including the reconciliation of expenditure and accrual accounts

 

- Monitoring changes in tax legislation and taking appropriate measures