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Accounting,
including
- Bookkeeping including monthly
VAT declarations in accordance with German
Commercial Code or US
GAAP or IAS as required
- Reconciliation and transition
from the German Commercial Code to US GAAP
or IAS
- Monthly, quarterly or year-end
reports to the
parent company in accordance with US GAAP
and IAS with regard to company-specific reporting
- Current conversation
with parent and affiliated companies
- Payroll
department including
conversation and reconciliation with
authorities
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CONTROLLING,
SUCH AS
- Preparing weekly, monthly
or quarterly management
or business reports to the General
Manager or to the parent company
- Current
conversation with the General Manager,
other departements and the parent company
- Strategic planning
and forecasting
- Analytical reviews
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FINANCE
ADMINISTRATION,
SUCH AS
- Setting
up foreign companies for German business
activities
- Preparing
all legal forms and dealing with the
tax authorities,
social security offices and other local authorities
- Cash
and payment handling
- Collection
of receivables and bad
debts through the legal
process if necessary
- Setting
up a finance department and an internal
control system
- Trainings
- Temporary
finance management
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AUDITING
- Audits of german financial
statements including such of Financial Institutions
- Further audits such as
'Green dot audit'
(Audit to verify the licenes paid to the 'Duales
System Deutschland AG')
Audit according to §
36 WpHG (Wertpapier-handelsgesetz)
Audit according to MaBV
(Makler und Bauträgerverordnung)
Formation of
a companies
etc.
- Due diligences
- Advice on acquisitions,
mergers, restructuring and reorganisation
- Preparing
working papers for and supporting
during audits of german
financial statements
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| TAX
In addition to standard tax affairs
required under German law, AUERBLOHBERGER
also takes account of international aspects
in its bilingual (English/ German) support package
which includes also
- International
tax concepts (in accordance with double
taxation convention)
- Current tax
and business advice
- Support
during tax authority
audits
- Preparation of financial
statements and all its necessary tax
returns
- Preparation
of Year end closings in accordance to US
GAAP and IAS
- Transition and reconciliation
from the German Commercial Code to US GAAP
or IAS
- Consolidations
- Tax advice on acquisitions,
mergers, restructuring and reorganisation
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