Organization in accounting

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.