Contents
Organization in accounting
- Structural and process organization in accounting.
- Process visualization and quality management in accounting.
- Tips for dealing with typical problem areas in the event of process changes.
Operational and strategic accounting tasks
- Accounting tasks.
- Addressees of the accounting system.
- Electronic document management, digital archiving, news (GoBD, electronic invoices and archiving).
- Reporting (management report, digital financial report).
Annual financial statements
- Project management for the annual financial statements.
- Commercial law timetable for meeting important (intra-)annual deadlines and time limits.
- Dealing with interface problems between departments.
- Size class-specific regulations and facilitations.
- Duty to audit and choice of auditor.
- Special regulations for micro-corporations (MircoBilG).
- E-balance sheet.
- Important comments on developments in commercial law in recent years (including BilRUG).
- Inventory procedures and inventory guidelines.
- Optimized accounts receivable and accounts payable management.
- Automated invoice verification and archiving.
- Standardization for dunning and debt collection.
- Publication in the Federal Gazette.
- More efficient preparation of annual financial statements.
Company audit
- Recommendations for action before, during and after the audit.
- The electronic external audit and electronic archiving.
- Avoiding risks.
- Fundamental aspects of criminal tax law.
Optimization in accounting
- Understanding process flows, recognizing and avoiding risks, methods for process optimization.
- Fast Close.
Learning environment
In your online learning environment, you will find useful information, downloads and extra services for this qualification measure after you have registered.
Your benefit
In this training you will learn,
- what you need to know about preparing annual financial statements,
- what makes a "good" accounting system,
- which important accounting rules and current developments must be observed,
- how to deal optimally with typical problem areas/risks when preparing annual financial statements,
- how you can prepare the annual financial statements more efficiently and
- how you can optimize processes and make them more efficient.
You will receive an overview of communication options with the tax office as well as extensive information material and checklists to make your annual financial statements more efficient and optimized.
Methods
The know-how is conveyed using practical examples. Specific problems from your company's practice can be addressed. Mutual exchange of experience between participants is encouraged through group discussions and group work, among other things. The speaker will be available to answer individual questions.
Recommended for
Specialists and managers from finance and accounting, controlling, Employees from tax departments and auditing firms, entrepreneurs, new and returning employees.
Seminar evaluation for "Organization in accounting"







Start dates and details

Monday, 30.06.2025
09:00 am - 5:00 pm

Monday, 01.09.2025
09:00 am - 5:00 pm

Thursday, 11.12.2025
09:00 am - 5:00 pm