Accounting conversions, impact assessment and implementation of new accounting standards and amendments (Lux GAAP, IFRS ...). Example : IFRS 9, IFRS 13 ...
Lobbying and follow up on changes
Drafting disclosures on the adoption of individual accounting standards
Preparing technical presentations on specific accounting matters.
Training on accounting matters (IFRS, Lux GAAP, specific accounting matters)
Regulatory advisory services
Support on impact assessment and implementation of regulatory requirements.
For banks : AQR, Basel III, FINREP, EMIR ...
For insurance companies: Solvency II ...
For AIF: AIFMD
Financial advisory service
Business Restructuring
Capital Markets (IPOs)
Mergers and Acquisitions
Transaction Services
Financial reporting and operational support
End of year accounting assistance
Remediation support
Financial reporting support, implementation and optimization: Financial statements reporting/ compilation, FINREP reporting, COREP reporting, proforma, accounting policies and procedures ...
Group reporting support: consolidation issues, set up, optimization, group instructions, fast close...
Accounting and financial reporting process optimization/ fast close/ support on new ERP selection and implementation...
Re-organising accounting systems, assisting with the implementation of accounting software packages, and establishing accounting control procedures.
Project management and business requirement analysis on finance, accounting and back office projects mainly
Internal audit and compliance support
Support to internal audit and compliance on accounting and finance questions
Quality assurance, impact assessment and readiness assessment
Launch
Support with CSSF authorizations
Support with operational set up of a financial and regulatory reporting capacity (reporting to CSSF, BCL…)
