Taking on temporary management positions in accounting for international listed and medium-sized companies

Preparation of the annual financial statements

Preparation of annual reports (balance sheet, profit and loss statement, cash flow statement, statement of changes in equity, segment reporting, notes, management report, dependency report)

Internal reporting - analysis, commentary and reporting - of the closing figures

Support in accounting principles and closing questions regarding recognition, valuation and disclosure

Impairment test

Calculation of deferred taxes

Support of the audit