A company was carrying months of overdue, scattered accounting.
We took over its accounting, brought it current and keep the monthly flow running with no penalties.
Accounting
You comply, your numbers are clear, and when a decision arrives (a dividend, a hire, a new jurisdiction), we already know how it affects the whole. Because nothing is decided in isolation.
All of your accounting, end to end. "My accounting is a mess and I don't know if I'm compliant or piling up a problem." In Switzerland, neglected accounting doesn't show, until it does. A VAT return filed wrong, a close that doesn't add up, a decision made blind. You don't need another back office typing invoices. You need someone who reads your numbers and warns you in time.
Month by month, always current. You never operate blind.
Calculation and filing, when you're liable, from CHF 100,000 in revenue.
Those of your team, calculated and filed on time.
No last-minute sprints, no springtime scares.
When a decision calls for it, we're already inside. Without you having to explain your situation twice.
No two companies are alike, so we don't sell packages that later don't fit. Your investment is calculated on what actually moves the work.
We start with a reading.
We understand your situation and your pending decisions.
Clear scope. No surprises.
We gather your history and get going.
Current every month. And when a decision comes up, we're already inside.
A company was carrying months of overdue, scattered accounting.
We took over its accounting, brought it current and keep the monthly flow running with no penalties.
A client was living the year-end close as a crisis every December.
We keep the books monthly and the close has become a formality, not a fire.
A company was overpaying VAT because of poor classification.
We reclassified its operations, recovered liquidity and kept a defensible position.
Because no two companies are alike. A cheap pack for your neighbour may fall short for you; a broad one would make you pay for work you don't need. We prefer to calculate your proposal on what actually moves the work.
It's the initial session where we understand your whole situation before proposing anything. What you invoice, what you move, what decisions you have pending, in which jurisdictions. From there comes a closed proposal, with no surprises.
Yes. We take on cases with months of delay or scattered documentation. We bring them current, and from there we keep the monthly order without scares.
Yes. When a decision calls for it (a dividend, a hire, a new jurisdiction), we're already inside. You don't have to explain your situation twice.
A reading is enough to know where you stand and what it would take to be at ease.