Accounting & Reporting Services

Accounting & Reporting Services at Rödl & Partner combine a large number of services that we offer in the area of accounting and financial reporting. Our team has long-term experience in developing customised solutions and generating perceptible added value for you, our clients.

ACCOUNTING CONSULTANCY

Our experts are happy to assist you in all specialist issues in the area of accounting: from the presentation of complex issues in the balance sheet, implementation of new standards, development of reporting and accounting guidelines, through to preparing the concept of reporting packages, training courses, to the preparation of second opinions. With our support, you will gain the required audit security, reduce the workload of your employees and at the same time ensure that you have up-to-date knowledge about the accounting best practices.

Conversions

We assist you in converting from and to HGB, IFRS and US GAAP in professional, process-based and technology-assisted manner – from coaching to complete implementation, depending on your individual needs for support. We develop the technical concept and handle the implementation into various ERP and reporting systems and the integration of digital accounting and disclosure software solutions from a single source. To ensure successful and timely project implementation, our accounting and reporting services come complete with project and change management.

ENFORCEMENT ASSISTANCE

We assist you by keeping you posted about the content and flow of the enforcement process and about any possible ‘preventive’ measures you can take as a company. In all phases of the enforcement process we assist you in a reliable manner – we can help you, for example, prepare or review individual response letters to individual question catalogues. Thus, our accounting specialists at Rödl & Partner can help you optimise the audit process and the need for resources also in complex matters.

Consolidation

We assist you in all issues around consolidated financial statements and consolidation in professional, process-based and technology-assisted manner: from resolving special intra-group accounting issues, handling individual consolidation steps, accelerating processing times, selecting and implementing consolidation software to complete takeover of consolidation. Our experienced and interdisciplinary experts offer support in accounting and reporting and thus can take this burden off the shoulders of your team temporarily or permanently.

PREPARATION OF SEPARATE AND CONSOLIDATED FINANCIAL STATEMENTS

We will handle the preparation of your separate/consolidated financial statements according to the German Commercial Code (HGB), IFRS, and US GAAP. In this way you may save your own resources and rely on the know-how of our experienced specialists. In this process, you are always able to make your own decisions not least because of our professional consultancy in accounting matters.

For more information see Preparation of separate and consolidated financial statements.

Sustainability reporting

In addition to classic financial reporting, sustainability reporting is becoming increasingly popular and in the future they will both grow even more together to be one integrated reporting process. Our interdisciplinary teams combine specialist, process-related and technical knowledge. For more information see Environmental, Social, and Governance.