Accounting & regulatory affairs

Legislators, regulators, and standard-setters regularly impose new reporting requirements on com-panies – often with considerable room for interpretation. At the same time, digitalization is pro-foundly changing processes and systems in finance. Modern accounting is becoming all the more important, creating clarity, stability, and efficiency. We show you how to lay a valuable foundation for informed decisions and secure business management with your financial accounting.

Our solution approach

Holistic accounting : We strengthen your accounting in the long term

In times of disruptive transformation, we support you in strategically developing your finance business. Whether applying current accounting standards, transitioning to IFRS, preparing for an IPO, or integrating AI into your financial processes: We support you with technical and digital expertise.

We specifically improve reporting and financial processes, establishing future-proof structures. To achieve this, we rely on the potential of modern technologies: By implementing targeted AI and automation, we create intelligent, scalable structures. This will strengthen your financial function in the long term. Our teams specialize in:

Accounting advisory

Accounting standards: Whether it’s the German Commercial Code (HGB), IFRS, or other national and international standards, we provide guidance on the application and interpretation of complex accounting regulations, ensuring clarity in your reporting.
IFRS transitions: We support you in the structured transition to IFRS – from gap analysis to technical implementation and integration into your processes and systems.
IPO support: We support you with the preparation of capital market-ready financial statements, the implementation of IFRS-compliant reporting structures, and coordination with auditors and regulatory authorities – for a successful and compliant IPO process.

Digital accounting and processes

We help your company strategically digitalize and future-proof financial processes – with a focus on efficiency, transparency, and regulatory security.

Accounting expertise : We combine expertise and technology for holistic accounting

Drawing from numerous projects, we know that financial accounting can become a key driver of enterprise-wide transformation. Our strength lies in cleverly linking functional requirements with technological possibilities and individual framework conditions. From the interpretation of current standards to the derivation of relevant data models and the design of efficient processes: We consider accounting holistically, and of course actively involve all your relevant stakeholders and ensure sustainable project success through specific knowledge transfer.