Practice 02
Accounting
Books you can rely on, month after month
We keep the accounts of Swiss companies, branches and holding structures — from day-to-day bookkeeping through to statutory financial statements. The work is done to Swiss GAAP and the Code of Obligations, and it is done on time.
What we do
01
Bookkeeping & financial statements
- Day-to-day bookkeeping, bank and intercompany reconciliation
- Monthly, quarterly and annual closings
- Statutory financial statements under the Swiss Code of Obligations
- Preparation of the audit file and liaison with your auditor
02
Payroll & social insurance
- Monthly payroll runs, pay slips and salary certificates
- AVS/AI, LPP, accident and loss-of-earnings declarations
- Withholding tax at source for cross-border and resident staff
- Year-end reconciliations and annual returns
03
VAT & indirect taxes
- VAT registration, method selection and periodic returns
- Review of cross-border supplies and place-of-supply treatment
- Annual VAT reconciliation and voluntary corrections
- Support during VAT audits
04
Outsourced finance function
- Chart of accounts and closing calendar design
- Management reporting, budgets and cash-flow forecasts
- Interim CFO and controller support
- Migration and set-up of accounting systems, with our IT practice
How we work
Accounting is only useful if it is current. We work to a fixed closing calendar agreed with you at the start of the year, so you always know when the figures land.
All four practices