ACCOUNTING & FINANCIAL CLOSING
FINANCIAL ACCOUNTING
- Bookkeeping and accounting reports
- Preparation and sending out estimated VAT payments / EU-VAT declarations
- Digital accounting with "DATEV Unternehmen Online"
- DATEV upload of "E-invoices"
- Processing of bank, Paypal or creditcard data
- "One-Stop-Shop Reporting (OSS-Reporting)"
- Preparing of Controlling and Management Reports
- Cost accounting for lawyers, doctors or partnerships
- Open-item accounting for debtors and creditors
- Asset accounting
- Preparing monthly and quarterly financial statements
- Processing of e-commerce platforms (e.g. FBA Amazon or Otto Versand)
PAYROLL ACCOUNTING
- Monthly payroll accounting incl. reportings for tax and social security authorities
- Management of payroll accounts
- Digital Payroll reports by "DATEV Arbeitnehmer Online"
- Payroll Accounting for Stock Options
- All necessary reporting of payroll additions and removals
- Preparing all relevant certificates
- Assistance and cooperation for employee withholding tax and social security audits
- Assistance for expatriates and secondment agreements
- Assistance social security agreement USA e.g. Certificate of Coverage
- Assistance in travel expense accounting and company cars
- Conecting and Processing of HR-Systems (e.g. Personio)
FINANCIAL CLOSING and TAX RETURNS
- Preparation of financial closings in German and English for GmbH, AG, GmbH & Co. KG
- Disclosure of the balance sheet at the Federal Gazette
- Preparation and transmission of the tax balance sheet / „E-Bilanz“
- Bookkeeping for Cost accounting
- Preparation of revenue and surplus accounting in accordance to § 4 Abs. 3 EStG
- Tax returns for all forms of taxes (e.g. corporate rax, trade tax, VAT)
- Preparation of openning balance sheets and tax registration
- Reviewing tax assessment notices
- Planning of tax prepayments
- Tax audit support
NEWS
Growth opportunities through renewable energy: KfW loan benefits German and South African companies
(Fr, 25 Jul 2025)
During her visit to South Africa to attend the G20 Development Ministerial Meeting, Development Minister Reem Alabali Radovan announced an agreement with the South African government today on the expansion of renewable energy in South Africa. A KfW loan of 500 million euros aims to facilitate further reforms to South Africa’s energy sector that will create a conducive environment for private investment.
>> mehr lesen
During her visit to South Africa to attend the G20 Development Ministerial Meeting, Development Minister Reem Alabali Radovan announced an agreement with the South African government today on the expansion of renewable energy in South Africa. A KfW loan of 500 million euros aims to facilitate further reforms to South Africa’s energy sector that will create a conducive environment for private investment.
>> mehr lesen
Your Partner at
MATZENBACH & STERNBERG
PARTNERSCHAFT MBB
STEUERBERATUNGSGESELLSCHAFT
Certified Tax Advisor
Certified Advisor for International Tax
Telefon: +49 (0) 69 / 95 67 18-0