Accounting
Experia complies with Swiss accounting standards. We are extremely rigorous in the keeping of your accounting records and pay particular attention to every detail to enable you to optimize your business. The data is hosted in Switzerland in order to secure your confidential data.
OUR ACCOUNTING SERVICES
Keeping of your general accounting in Third Party Accounting or General Ledger depending on the type of activity
Entering documents into our ERP - Microsoft Dynamics Navision
Entering cost accounting
Maintenance of your fixed assets
Scanning of documents in our system
Filing and keeping your files and folders
Vendor payments, preparation of XML payment lists
Collection of accounts receivable
Follow-up of litigation and reminders
Bank reconciliations CHF or multi currencies
Entry of VISA + reconciliation of all receipts
Expense claim entry + reconciliation of all receipts
Monthly, quarterly, half-yearly, annual closing
Direct access to your Cloud accounting
Budgeting and management control
Audit management at our or your offices
Conversion from CO standards to Swiss Gaap standards
Preparation of various financial reports
Reconciliation of intercompany current accounts
Consolidation
Digitalization of processes
Setting up your cashflows
Setting up your budgets
Experia, offering full coverage
Through our organization, systems and technology, we help you make the right strategic decisions by giving you clear access to your financial data. We make sure we understand your business accurately. We protect you, ensure that standards are met, while advising you on how to optimize your business.