Accounting, consolidation and resourcing

Accounting

The use of our accounting services is an efficient way for you to dedicate more time to the development of your business, confident in the knowledge that everything will be done professionally and on time.

We ensure our professionals are up-to-date with the latest developments in the Luxembourg and international accounting standards, ensuring compliance now and in the future.

Our services include :

• Bookkeeping under Luxembourg accounting gaap and/or International Financial Reporting Standards; 
• Preparation of annual accounts;
• Transfer of financial data into the eCDF platform (plateforme électronique de Collecte des Données Financières) as required under Luxembourg law; 
• Preparation of periodic or annual reporting packages for international group companies;
• BCL reportings;
• Reconciliations between LuxGaap and International Gaap;
• Opinion on specific accounting topics. 

Consolidation

Our services cover :

• Consolidation work for groups using a structured consolidation software;
• Preparation of annual consolidated accounts according to Luxembourg accounting requirements and/or International Financial Reporting Standards;
• Assistance with the preparation of reporting packages for subsidiaries;
• Consultancy tasks (preparation of reporting packages, review of consolidation manual, of complex transactions);
• Training courses.

Resourcing

If needed, we provide resources at your premise for :

• Bookkeeping;
• Preparation of regulatory reporting;
• Preparation of management reporting;
• Preparation of annual accounts;
• Consolidation work.

Contact:

• Brigitte Denis
• Olivier Nardi