Concentrate on your core business.

We are your reliable partner for consulting,
accounting & allocation
according to HGB and IFRS.

Accounting Service & Allocation Service for Medium-sized Businesses

Accounting office & consultancy regarding the financial accounting of SMB

Accounting service including business consulting
Our management consultancy advises medium-sized businesses in the accounting according to HGB and offers accounting outsourcing. With our accounting service, we support medium-sized businesses, small businesses, freelancers and start-ups by implementing their accounting according to § 6 Abs. 4 tax advisory law (StBerG). We offer customized service plans for the financial accounting, payroll accounting, asset accounting, travel expense accounting or the entire accounting.

The services of our accounting service are:

  • Voucher audits according to the rules of orderly bookkeeping (GoB)
  • Digital voucher archiving
  • Booking and allocation of current business transactions according to the legal requirements
  • Acquisition of business transactions
  • Acquisition of data for the purposes of computerized accounting and allocation
  • Selection of accounting systems and financial accounting software for allocation
  • technical compilation of the financial statement figures and the business assessment of the figures in the form of operating figures
  • Appropriation of debtor and creditor lists from the financial accounting
  • Review of outstanding debts from the financial accounting
  • Dunning
  • Organization of the cash management
  • Implementation of the payroll accounting, the asset accounting and the travel expense accounting

Your advantages from working with our accounting service:

  • Quality and up-to-dateness because of prompt business analyses
  • Qualified and personal contact persons with a quick response time
  • Implementation of controlling calculations and other services of the internal accounting
  • Consulting and outsourcing of the accounting according to IFRS/IAS
  • Additional support in the financial management, in the corporate management and with business analyses
  • Business management consulting regarding corporate strategy, marketing strategy, IT strategy or business software ERP

We point out that we work for you according to § 6 Abs. 4 tax advisory law (STBerG). If you require services according to § 1 tax advisory law (StBerG), we will gladly provide you with a tax accountant who will perform the following tasks:

  • Establishing the internal accounts structure of the financial accounting
  • Establishing the financial accounting
  • Closing entries
  • Ascertainment of profits by means of cash basis accounting
  • Preparing the annual financial statement (balance, earnings statement)
  • Preparing the sales tax summary report
  • Preparing any tax returns

Information & Advisory

Phone 0201 0211 7817 66-20
Contact us
E-Mail: info@mediadefine.com