Accounting
From classic financial statement consulting to the complete outsourcing of the entire accounting system with comprehensive reporting: we shall take care of all accounting work for you – in a professional, cost-effective, efficient way.
Thanks to our modern IT platform, your receipts remain with you at all times: simply make them available to us scanned onto our IT platform. You will receive physically provided receipts back within 48 hours. Just select the appropriate service from the package options listed below.
We offer you the different packages listed below:
Service package 1
Handling of financial accounting based on periodically provided documents.
Preparation of interim financial statements and discuss those as needed.
Preparation of annual financial statement with an individual report for a presentation.
Preparation of VAT invoices.
Service package 2
Evaluation of accounting by cost centres.
Preparation of a cost object accounting.
Preparation and maintenance of a suitable performance indicator system including including a periodic reporting.
Management of individual subledgers such as creditors, debtors and payroll.
Liquidity planning
Service package 3
Management of individual subledgers such as creditors, debtors and payroll
Service package 4
Outsourcing – Complete outsourcing of accounting
Online Accounting
Do you want to manage your accounting or parts of it yourself? No problem – we can support you.
You can source your tailor-made accounting inexpensively from the Internet with reoplan RemoteApps. Book our consulting services if you need professional support.
We offer services in the following areas:
Financial Accounting
Complete management of financial accounting
Automatic chargeback
Duplication of recurring business cases
Fully integrated cost accounting & consolidation
Preparation of interim and annual accounts
Creation of VAT invoices
Import & export of accounting
Accounts receivable
Simple, efficient master data management
Manual and automatic booking
Transfer of postings from external systems
Automated dunning
All common payment methods
Accounts payable
Simple, efficient master data management
Automated payment system
Standard interface for third-party systems
Pre-entry of invoices
Scanning and archiving of creditor document
Invoicing
Collective and monthly invoices
Copy option for “mass invoices”
Import of EXCEL and CSV data
ESR, BESR and instalment payments
Payroll
Efficient master data management
Including complete wage type master data
Modification option for authorised persons
Asset accounting
Extensive asset master
Manual and automatic bookings
Direct access to creditor master
Automatic calculation of replacement values
Flexible depreciation options
