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

Jean-Philippe Foury

Jean-Philippe Foury

Partner | Corporate & Accounting Leader

Jean-Philippe is a partner within our tax department and has an extensive experience in accounting expertise and the auditing of commercial and financial industries. He leads the accounting services s... More

Alexandre Prost-Gargoz

Alexandre Prost-Gargoz

Partner | Corporate & Accounting

Alexandre is a partner within the tax department and has over 14 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 is a partner within the Tax Accounting department leading our compliance and advisory accounting services for the Real Estate industry. She has more than 25 years of experience within Deloitte,... More