Corporate clients

Accounting

A proper accountancy as part of the corporate accounting comprehends all income and
expenditure generated in the company and provides the overall outcome (annual
profit/annual loss)

Our services cover the following areas:

  • Creation of balance-sheets and profit and loss statements
  • Accounting due to Spanish account systems, accounting principles and local GAAP – creditors, debtors, cash, banks and fixed assets and financial accounting
  • Closure of the accounting periods (monthly, quarterly, yearly)
  • Preparation of the relevant annual accounts according to Spanish standards and, where appropriate, adjustments and consolidations pursuant to international law (Commercial Code, IRFS, US-GAAP)
  • Deposit and disclosure of annual accounts, company books etc. and drawing up of the minutes of shareholders’ meetings according to Spanish legislation
  • Cash-flow statements and financial ratios
  • Business related estimates for decision-making and ex-post evaluation of previously adopted corporate decisions
  • Profitability analysis and cost and performance accounting
  • Compliance procedures by means of the latest software and IT infrastructure and with the help of generally bilingual staff members in Barcelona, Madrid and Valencia
  • Timely provision of all relevant documents required by the Spanish tax authorities or within the company group
  • Upon request, possibility of applying SAP FI – General Ledger Accounting & Annual Accounts and Asset Accounting & Special Applications with SAP S/4 Hana

Barcelona

Riera Principal 8,  08328 Alella, Barcelona

Madrid

C/Goya, 15 – 6º planta,  28001 Madrid 

How can we help you?

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