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Home Corporate Advisory Financial Reporting

Financial Reporting

The financial reporting area at WTS Advisory offers you fast and efficient support thanks to a mentality that focuses on the goals and implementation while pursuing the work pragmatically with a hands-on approach. We give you an overview of everything thanks to our interface competence in all adjacent areas. In this area, we cover the subject areas of accounting, reporting and capital markets. The scope of our advisory services is always based on your needs and can be adjusted flexibly. We would be glad to handle selective coaching or relieve your team of the burden by undertaking the full outsourcing of the respective areas of responsibility.

Accounting

In the accounting area, our accounting advisory services focus on international accounting (particularly IFRS and US-GAAP), but also accounting in the area of the German Commercial Code (HGB). In addition, we have extensive experience in the area of  IFRS/US-GAAP conversions, the development of practice-oriented accounting guidelines and manuals as well as the drafting of expert opinions and second opinions. 

Reporting

In the reporting area, we will advise you on all questions related to the preparation of financial statements and the optimization of related processes. This includes, for example, support for financial statements and assistance with audits, the preparation of consolidated financial statements in accordance with the German Commercial Code (HGB) or IFRS, the drawing-up of special balance sheets and the optimization of accounting and fast close. Our advisory portfolio is rounded out by special topics such as IPO readiness or assistance with audits by the German Financial Reporting Enforcement Panel and CSSF as well as support in the transposition of IFRS financial statements to the IASB taxonomy and in company-specific expansions of taxonomy (iXBRL). 

Capital Markets

Im Bereich Capital Markets beraten wir Sie umfassend in allen Themenstellungen, die Sie auf dem Weg an den Kapitalmarkt beachten müssen. Dazu gehören im Bereich der Herstellung der IPO Readiness (Kapitalmarktfähigkeit) die Themenstellungen IFRS Conversion als Basis sowie der Aufbau der notwendigen GRC (Governance, Risk and Compliance) Umgebung wie zum Beispiel der Aufbau eines effizienten internen Kontrollsystems als auch das Implementieren eines Risikomanagementsystems. Zusätzlich begleiten wir Sie bei den rechnungslegungsrelevanten Teilen eines Prospektes und stehen mit der Erfahrung einer Vielzahl von begleiteten Börsengängen mit einem erfahrenen PMO-Ansatz zur Verfügung. Zudem stellen wir sicher, dass alle relevanten Themen, die für die Zeit nach einem Gang an den Kapitalmarkt relevant werden, entsprechend umgesetzt werden, wie zum Beispiel der Aufbau der Dokumentation für die Vorbereitung auf ein Enforcement Verfahren durch die Aufsichtsbehörden. In laufenden Enforcement Verfahren stehen wir auch hier mit unserer Erfahrung umsetzungsorientiert mit Rat und Tat zur Verfügung.

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Do you have any questions about our services or WTS Advisory? We look forward to your message or your call!

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