Corporate Services
Accounting and reporting

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