Your accounting – professionally managed, internationally compatible.

With our Accounting Services, we ensure that your financial accounting runs smoothly – technically integrated, tax-compliant, and fully compatible with your existing processes. We take on operational responsibility either short- or long-term and provide targeted support in specific areas. Throughout, we accompany you with a dedicated contact person and a deep understanding of your systems, workflows, and reporting obligations.

Whether according to the German Commercial Code (HGB), tax law, International Financial Reporting Standards (IFRS), or United States Generally Accepted Accounting Principles (US GAAP): Our teams ensure complete, audit-proof, and transparent financial statements – both locally and internationally.

Our Accounting Services

  • Ongoing Financial Accounting: Posting according to HGB, tax law, IFRS, or US GAAP on DATEV and third-party systems
  • RechKredV & Bundesbank: Financial statements and reports according to RechKredV including reporting to the Deutsche Bundesbank
  • Fixed Asset Accounting: Automated asset management including depreciation planning and posting
  • Accounts Receivable/Payable Management: Open item management, preparation of payments, dunning processes
  • Period-end Closing & Reporting: Monthly, quarterly, and annual financial statements including reporting packages for corporations
  • Intercompany Reconciliations: Reconciliation of intra-group transactions and allocations
  • Cash Management: Cash flow planning and liquidity management
  • Tax Process Integration: VAT advance returns, summary reports, tax reporting
  • Digital Document Approval & DMS: Integration of DATEV Unternehmen Online, SmartTransfer, and third-party platforms
  • Interfaces & IT Integration: ERP and merchandise management system connections via DATEV Connect or our IT specialists
  • Accounting Policies: Preparation and maintenance of group-wide chart of accounts and accounting policies
  • Global Accounting: Coordination via Baker Tilly International with a single point of contact
Christian Eisele

Christian Eisele

Partner

Certified Tax Advisor

Daniela Hackenberg

Daniela Hackenberg

Partner

Certified Tax Advisor

Kai Helesch

Kai Helesch

Partner

Certified Tax Advisor

Michael Raabe

Michael Raabe

Partner

German CPA, Certified Tax Advisor

Sandra Steinmann

Sandra Steinmann

Partner

Certified Tax Advisor

Matthias Winkler

Matthias Winkler

Partner

Certified Tax Advisor, Specialist Advisor for International Tax Law

What can we do for you?

Talk to us. Simply without obligation.

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System expertise: more than just figures

We master the tools that make your accounting function and provide meaningful information – whether DATEV, SAP, Microsoft Dynamics, or custom ERP solutions. Our goal is not only accounting representation but seamless interplay of processes, technology, and reporting.

Using Lucanet, SmartTransfer, DATEV DMS, or automated approval workflows, we rely on fully digital processes – without media disruptions or delays.

Typical occasions for our Accounting Services:

  • Capacity bottlenecks in the internal team due to growth, internationalization, turnover, or special projects
  • System changes or migration to new accounting standards (e.g., IFRS, US GAAP)
  • Group-wide requirements for IFRS reporting, package capability, or intercompany reconciliations
  • Building scalable accounting structures for international subsidiaries
  • Temporary or permanent outsourcing of accounting functions – tax-compliant and efficient
  • Need for cross-country support with a single point of contact