Accuracy & Compliance
Year/Quartal/Monthly end closing
Expertise in obligation laws and Swiss GAAP FER, cash flow statements, prepaid expenses, accruals and deferrals, amortizations, depreciations, and provisions. Inventory accounting utilizing FIFO, LIFO, and weighted average cost methods. Security accounting.
Payroll and social insurances
Comprehensive payroll management including salary processing, payslips, and certificates. Managing social insurance end-of-year reconciliations and final declarations.
Direct & Indirect Taxes
Legal entity taxation and VAT management (quarterly or net method semester reporting).
Consolidation & Controlling
Group consolidation expertise. Implementation of full cost or standard cost methods for controlling.