Subsidiaries with the same work every month
The same work in the same order, every month. We filled that role for years, and the system now takes over the repeating part.
Where the German entity's books have to be done every month
Companies with a German entity working closely with head office in Korea. The paperwork arrives in German, the reporting goes out in Korean, and the deadlines come round every month.
Any size
From a company with one person in finance to one with its own accounting team. The range and the price follow the size.
Korean head office, German paperwork
Letters from the tax office arrive in German, and there is often nobody in house to deal with them.
A limited set of transaction types
Similar invoices and costs every month. That is exactly where automation pays off.
How a month runs
Capture the documents, reconcile the bank, close the month, submit the return. Four things in the same order every time.
A fixed order means fewer missed steps, and it survives a change of staff.
Existing data is carried over
Chart of accounts, counterparties and master data are migrated rather than rebuilt. How long it takes depends on the volume of data. We agree the schedule together when you get in touch.