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Valuation, depiction and recognition of transactions according to US GAAP and |
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German Commercial Code (HGB) |
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Reconciliation of HGB to US GAAP |
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Valuation and cross-check of assets and liabilities according to US GAAP criteria |
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Preparation of certifiable US GAAP annual financial statements |
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Assumption of and support for reporting activities |
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Continuous adjustment of the financial accounting to conform with new US GAAP standards |
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Maintenance, adaptation and documentation of internal corporate rules and regulations |
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Staff training and coaching |
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US GAAP Helpdesk |
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With the organization and optimization of processes in controlling, finance, |
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accounting and adjoining departments |
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With the introduction and buildup of multiple consolidation systems and |
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accounting for simultaneous depiction according to HGB and US GAAP |
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With the development of aids and automatization of processes in multiple |
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consolidations systems |
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With the introduction of fast closes in group accounting and at your |
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subsidiaries |
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With the establishment of a reporting system for individual and |
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consolidated financial statements compliant with US GAAP |