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Accounting

Preparation of monthly and annual financial statements

Professional preparation of business transactions

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We prepare monthly and annual financial statements, individually tailored to the needs of your company. Our experts record all transactions in compliance with all legal requirements. This allows you to maintain an overview of your company's financial situation at all times and creates the basis for internal and external reporting.

We offer effective solutions for your challenges

Compliance requirements

Depending on the legal form and size of the company, different legal requirements and deadlines must be met. Our experienced team ensures that all financial statements comply with current HGB, IFRS and other accounting standards and regulatory requirements.

Lack of expertise

The preparation of financial statements requires complex knowledge in a variety of areas. The shortage of specialists makes it difficult to find qualified personnel. Our experts have experience with financial statement processes from a variety of companies of different sizes and industries.

Delayed data

Delays in the provision and recording of financial data by different departments can hinder the closing process and jeopardize compliance with deadlines. We optimize organizational structures and processes to ensure that all data is available on time and in full.

Lack of resources

The preparation and execution of company financial statements is time-consuming and requires a lot of manpower. By taking over this process, we relieve your internal team and give them the opportunity to concentrate on value-adding tasks.

Manual errors

In many companies, individual steps in the preparation of financial statements are not automated. With manual processes, there is a higher risk of errors, for example due to incomplete data entry. We rely on modern, scalable software to guarantee the accuracy of your financial statements.

Account reconciliation

Annual financial statements can only be prepared after the accounts have been successfully reconciled. If there are any discrepancies, these must be justified. Often, however, the causes cannot be determined directly. With the help of detailed analyses, we can determine the reasons for errors even in complex transactions.

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That's why so many companies choose us to prepare their financial statements

We are familiar with the preparation of final reports for mandates of all legal forms.
We customize the structure of the degrees.
We minimize compliance risks.
We guarantee compliance with the deadlines.
We optimize the preparatory accounting processes.
We take the pressure off the finance department.
We offer a transparent overview of the company's financial situation.
We know all the relevant tools.
We are on hand to advise you throughout the entire process.

A selection of our services

  • Preparation of monthly and annual financial statements
  • Preparation of the balance sheet, income statement and notes
  • Identification of inefficiencies in accounting
  • Implementation of continuous accounting
  • Automation and digitalization of the closing process
  • Account reconciliation
  • Audit and publication of the annual financial statements 
  • Analysis and interpretation of developments
  • Preparation of monthly reports

This is how we proceed

1. acquisition

After discussing the needs of your organization, we start recording all financial transactions for the respective business period.

2. validation and verification

We then carry out a thorough validation and check to ensure that all data has been recorded correctly and complies with the applicable standards.

3. creation

Based on the data collected, we prepare the necessary financial statements on time.

4. final completion

Once the financial statements have been prepared, we take care of financial reporting, continuous process optimization, consolidation and training for your internal specialists as required.

Book a non-binding initial consultation

Clients for whom we have prepared business transactions

Roman Finke
torq.partners figurative mark

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Benefit from the experience we have gained with our clients and take your business to the next level.

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Roman Finke, Managing Partner