● Budget og forecast
● Løbende controlling og rapportering inklusive KPI’s
● Likviditetsbudget og likviditetsstyring
● Opstilling af årsregnskab/årsrapport
● Klargøring af regnskabsmateriale til revisor
● Moms- og selskabsadministration
● Businesscase beregninger
● Mindre bogføringsopgaver
● Lønadministration
● Afholdelse af bestyrelsesmøder og generalforsamling
● Vejledning i f.eks. den nye Bogføringslov
● Procesbeskrivelser
I kommer med behovet; skal det være en én gangs opgave, eller har I brug for faste intervaller på f.eks. måneds- kvartals-, eller årsbasis. Det afhænger naturligvis af jeres virksomhed og jeres behov. Vi finder løsningen sammen!
Vi arbejder både on-site og remote.
Det er essentielt for os at indgår vi en aftale, så leverer vi også til den aftalte tid.
Vi tilpasser os vores kunders behov og tager ikke flere kunder ind, end vi kan nå for at overholde en aftale og en deadline.
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- Budget/forecast
- Løbende controlling
- Likviditetsbudget
- Cashflow management
- Opstilling årsrapport
- Klargøring af materiale til revisor
- Indberetning til ES, ved fravalg af revision
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- Afstemning
- Indberetning
- Sandsynliggørelse
- Professionel rapportering
- Sparring på ledelsesniveau
- Businesscase beregninger
- Interim CFO
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- Bestyrelsesmøde
- Generalforsamling
- Registrering af ændringer ES
- Procesbeskrivelser
- Den nye bogføringslov
- Forberedelse til eget bogholderi
Vores koncept Full Service Financial Controller indeholder som standard:
● Udarbejdelse af årsrapport (1 gang/år)
● Klargøring af materiale til revisor
● Udarbejdelse af budget (1 gang/år)
● Kontrol af bogholders bogføring
● Controlling inklusive afstemninger
● Budgetopfølgning (kvartal)
● Rapportering (kvartal)
● Finansiel sparring
● Momsafstemning og indberetning(hvis behov)
● Lønadministration
Vores koncept Interim CFO indeholder som standard:
● Finansiel sparring
● Sikre de økonomiske processer/strukturer
● Sparring på ledelsesniveau
● Deltagelse i møder med f.eks. investorer
● Skabe ro og overblik over økonomien
Det er naturligvis afhængig af hvad jeres virksomhed har behov for, for vi tilpasser aftalen så den passer til jeres behov og jeres virksomhed.
Så kontakt os endelig for en uforpligtende snak.
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