Corporate Services

Accounting and reporting

GYB Stills 006 (1)

Our accounting team within Corporate Services assist with:

  • Ongoing bookkeeping and current accounting
  • Preparation and filing of annual report (IFRS or local GAAP)
  • Management reporting tailored to client needs
  • Payment administration including processing and reconciliation of payments
  • Tax reporting for VAT and corporate income tax (CIT)
  • Reporting to local financial supervisory authorities including in requested formats
  • Other voluntary and mandatory reporting such as half-yearly reports, statistical filings, and regulatory disclosures
  • Payroll administration and related tax filings (see separate presentation)
  • Preparation of consolidated financial statements for groups
  • Budgeting, forecasting, and cash flow reporting
  • Maintenance of fixed asset registers and depreciation schedules
  • Assistance with audits and coordination with external auditors
  • Invoicing and accounts receivable management
  • Accounts payable administration and supplier payments
  • Support with digital accounting platforms and cloud-based reporting solutions
  • Preparation and submission of reports to other authorities as required 
  • Advisory on compliance with Swedish and international accounting standards