Bringing you support during your close
Do you need short-term or temporary support for the upcoming monthly, quarterly, or annual financial statements, which you are not able to prepare in your company due to resource bottlenecks? Is an important know-how for using our LucaNet software solutions perhaps missing? Or do you simply need support due to an ongoing interim management process?
LucaNet Consulting will provide you with operational support! Depending on your requirements, our LucaNet consultants will help you with the preparation of your monthly, quarterly, or annual financial statements.
Our fields of application:
Support for the monthly close
Take advantage of the expertise of our LucaNet consultants for a few days.
Our consultants will be there to help you prepare your monthly financial statements on time.
Our LucaNet consultants can support you with:
- data imports
- posting documents
- maintaining schedules
- consolidation and will clarify consolidation differences
- the creation of reports for internal as well as external recipients
Support during quarterly and annual financial statement preparation
Are you after more than just support for using the LucaNet software? Our consultants also offer their expertise in the preparation of quarterly and annual/consolidated financial statements.
Among other things, we can help you with:
- the reconciliation of local individual financial statements in accordance with HGB and IFRS
- the carrying out of legal consolidation and segment consolidation
- the correct mapping of initial consolidation and deconsolidation, capital increases and reductions, mergers, and liquidations
- staff training in consolidation-related topics