Accounting and Reporting

Solutions

Accounting and Reporting

We offer a full range of accounting and financial services to growing and evolving businesses. Services include organizational, analytical, and recording services for all financial activities of a business, and the preparation of various reports covering the financial transaction life cycle (i.e. collecting source documents, recording transactions, closing books, and preparing reports for internal and external stakeholders).

Accountancy solutions

We have dedicated teams by industry. This gives you the ability to focus on your core business relying on us to run your back office and keep you clear from problems.

Our services include:

  • Recording of transactions on a daily basis for all balances in the financial statements.
  • Preparation of financial statements and reporting packages for internal and external requirements with a focus on management, corporate, and statutory requirements.
  • Reviewing and processing supplier and vendor invoices, financial and tax validation, recording of payments in the systems, and maintaining A/P aging reports.
  • Uploading payments in the system, generating payment reports, preparing checks/transfer letters, and foreign exchange monetization per the relevant statutory or central bank formats.
  • Fixed assets, inventory, cost accounting, budgeting, development of accounting practices and procedures. International Financial Reporting Standards (IFRS) support implementing policies defined by the organization.
  • Consolidation under Lux GAAP and IFRS.

Contacts

Alexandre Prost-Gargoz

Alexandre Prost-Gargoz

Partner | Corporate & Accounting

Alexandre is a partner within the tax department and has over 16 years of professional experience. Alexandre is specialised in accounting, tax and reporting solutions for private equity houses and man... More

Karine Thil

Karine Thil

Partner | Corporate & Accounting

Karine leads the Corporate & Accounting services department of Deloitte Luxembourg. She has 30 years of experience within Deloitte, including nine years in the Paris office and two years in the Montré... More

Bjoern Herberger

Bjoern Herberger

Partner | Corporate & Accounting

Bjoern Herberger is a Partner within our CBT - Corporate and Accounting Services team focusing on Real Estate clients. Bjoern has been active professionally since 2005 in the Financial and Non-Financi... More

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