Accounting

Up-to-date IT management platforms

  • Standard procedures for accounting processes and setting up master data by a team of specialists in creditor, debtor and balance sheet accounting
  • On-going, high accounting quality through a single point of contact for each portfolio
  • Short information distances and quick decision-making processes
  • Preparation of monthly and annual accounts – early reporting based on reliable data basis (fast closing) if desired
  • Support for regional teams through business service and auxiliary cost analysis over the entire fiscal year
  • Continual monitoring of the existing invoicing structures and allocation position for optimization potential
  • Transparent receivables management
  • EDP-supported dunning processes, continual follow-up on open receivables, early initiation of corresponding measures.

What does accounting mean for you?

Because of our experience in managing large property portfolios, we are knowledgeable about all accounting requirements. All accounting tasks involved in managing property is in good hands with us.

 

  • Property and rent accounting from A-Z
  • Preparation of information for tax advisors
  • Receivables management
  • Operating and ancillary costs accounting
  • Monthly and annual reports

We apply the highest level of diligence and transparency and automatically incorporate all statutory regulations and specifications in our work.

Based on our innovative and standardized IT management platforms SAP RE-FX, FI, FI AA with integrated data warehouse, we have a detailed and up-to-date reporting system available to you. SOX-conform is also possible if desired. Naturally we can perform the accounting on your own EDP system as well.

That way, you benefit from using a voucherless invoice workflow. This considerably speeds up auditing, booking and payment processes. Certification is continuous and according to GOB/GOBs/DW PS FAIT 1. We are a competent partner for your tax advisors and auditors as well.

 

There has been an error.
The Captcha is incorrect. Please correct.
Your message has been sent successfully.

Your query to our experts

CAPTCHA Image
By sending this form, you agree that your data can be used to handle your enquiry (further information and opt-out instructions can be found in our privacy policy).
Your contact person

Sabine Klann

Tectareal Property Management GmbH | Norbertstraße 3-5 | 45131 Essen
Phone: +49 201 95888-883 | Fax: +49 201 95888-802
E-mail: info@tectareal.de