Ongoing payroll accounting

  • Drawing up the monthly payroll accounting with the corresponding analyses for employers, employees and the relevant authorities
  • Registering and deregistering employees with the applicable social welfare fund
  • Calculating vacation entitlements, holiday pay and sick pay
  • Reporting the monthly social security measurement base (mBGM)
  • Providing the monthly bank transfer data for telebanking  
  • Preparing individual journal entries
  • Calculating provisions for long-service awards, severance payments, vacation accrued, overtime, bonuses, phased retirement plans and other awards
  • Managing travel and expense reimbursements and drafting T&E guidelines
  • Handling distraint orders      
  • Keeping the statutory payroll accounts
  • Drafting employment contracts and salary optimization
  • Optimal structuring of management remuneration
  • Developing compensation models and bonus systems
  • Payroll accounting risk check
  • Expatriate services
  • Payment transactions
  • Filing the annual payslips and annual returns

 

Your specialists

Christian Moritz
Christian Moritz
Managing Partner | Tax Advisor
Claudia Wiedemann
Claudia Wiedemann
Certified Payroll Accountant
Andrea Netek
Andrea Netek
Certified Financial and Certified Payroll Accountant

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