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When the close is due and the team lacks capacity or experience, things get tight fast. We take over monthly and annual close as well as reporting, independently, on time and reliably.
Under German GAAP (HGB) and IFRS, with no lengthy onboarding.
And with reporting standards that hold up after the mandate too.
Wabtec (Stemmann, PanTrac, Annax) · Reporting standards
Across three group companies, best practices and reporting standards developed and introduced that improved workflows for the long term and lastingly strengthened confidence in the financial reporting. Month-end close activities for AR sub-ledger and general ledger accounts.
Element Materials Technology · Close under IFRS
Support with monthly and annual close activities under IFRS, bank postings and accounts receivable management, in an international shared-services context.
Stemmann-Technik reference: “Meaningful reports”
The Interim Head of Finance confirms: excellent handling of accounts receivable management and month-end close activities, preparation of meaningful reports and introduction of reporting standards that improved workflows for the long term.
Result · confidence in the numbers
The result is on-time, reliable closes and embedded reporting standards that build confidence with banks, shareholders and the team.
Verwandte Leistungen
Interim Accounting · Interim Accounts Payable · Interim Finance Leadership
Monthly and annual close:
Independent execution of monthly and annual close under German GAAP (HGB) and IFRS, with no ramp-up time.
Reporting standards:
Building meaningful reports and embedded reporting standards that strengthen confidence in the reporting.
Banks and accounts:
Bank postings, account clearing and reporting as a reliable foundation for clean closes.
Reliable handover:
Documented reporting standards and close processes that the internal team can carry on independently.
Is the close coming up and the team short on capacity, or does your reporting need to become more reliable? Let's talk about your situation.
