inteRim et management
master professional of business management cci
international accounting cci
¡ stay curious & creativ !
services
- interim management [of things]
- financial statements notes management report
- internal external reporting
- accounting
-
manuals
financial statements
- preparation of monthly, quarterly and annual financial statements
- standards local-gaap ifrs us-gaap
- collaboration on consolidation and consolidated financial statements
- reconciliation statements
- audit support [financial statements & consolidated financial statements] general audits and audits of authorities
accounting
- reconciliation
- take samples of accounting accounts and check them for accuracy
- verification of booking contents
- validation of accounting system data sets for migration, reconciliation, general ledgers and subsidiary ledgers
- optimization of processes
internal & external reporting
- notes & management report
- documentation to accounting standards & financial statements
- peparation and further development of corporate ~ / management reporting
- budget, forecast & cash flow including analyses
-
validation
manuals
- preparation of manuals for accounting, corporate guidelines
- preparation of business or economic reports
- changes to manuals, accounting regulations or other items
