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OUR SERVICES


 

Accounting & consolidation services



The scope of our accounting and consolidation services primarily includes the following services:
 

ACCOUNTING AND ADMINISTRATIVE SERVICES

  • Maintenance of the day-to-day accounting data and files
  • Preparation of periodic financial reports under Luxembourg GAAP or under different GAAPs requested by the companies’ corporate bodies and third parties
  • Preparation of regulatory reports requested by the Luxembourg authorities (e.g. periodic reports required by the Banque Centrale du Luxembourg)
  • Preparation and filing of the statutory annual accounts
  • Management of the audit process in full cooperation with the audit teams
  • Provision of accounting advice with respect to the Luxembourg accounting legislation
  • Provision of ancillary corporate and administrative services (e.g. provision of independent directors’ mandates, drafting of legal documentation)

 

CONSOLIDATION SERVICES

  • Preparation of full sets of consolidated financial statements under Luxembourg GAAP or under the International Financial Reporting Standards (IFRS)
  • Preparation of consolidated group reporting packages
  • Conversion of Luxembourg GAAP accounts into different GAAPs accounts
  • Liaison with group entities with respect to the data collection
  • Management of the consolidation audit process
  • Provision of outsourced consolidation assistance and services