FUNDS, 02Aut. 10077274 · 142 Boulevard de la Pétrusse, Luxembourg

Fund accounting in Luxembourg, Lux GAAP, IFRS and investor reporting.

Fund accounting covers the bookkeeping of the vehicle and its SPVs, the calculation of net asset value and investor reporting. FSL handles it in Lux GAAP or IFRS, alongside your AIFM, depositary and auditor. FSL handles structuring, substance, accounting and reporting; CSSF authorisation and reserved acts are coordinated with our network of partner lawyers and notaries.

In short

Fund accounting is the maintenance of the accounts of a Luxembourg investment vehicle and its holding structures, leading to net asset value (NAV) calculation and investor reporting, under Lux GAAP or IFRS.

Legal basis

Lux GAAP (law of 19 December 2002) or IFRS frameworks; reporting obligations under the vehicle's law (RAIF 23.07.2016, SIF 13.02.2007, SICAR 15.06.2004) and CSSF circulars, including Circular 25/901 of 19 December 2025.

Key takeaway

  • Lux GAAP or IFRS depending on your investors and AIFM.
  • NAV, capital accounts and carried interest produced on the fund's schedule.
  • FSL coordinates with the AIFM, depositary and auditor; reserved acts stay with partners.

Who this is for

  • PE, VC, private debt and real estate funds
  • AIFMs and management companies outsourcing accounting
  • RAIF, SIF, SICAR sponsors
  • Holdings and SPVs of a two-tier fund structure

What we do

  • Fund and SPV bookkeeping (Lux GAAP, IFRS)
  • NAV calculation and reconciliations
  • Capital accounts, waterfall, carried interest
  • Investor reporting and audit packs
  • Annual accounts preparation and filings

A free first call within 24 hours, with a dedicated contact. NDA from first contact.

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Estimated timelines

Accounting set-up1 to 3 weeks
First NAVPer fund cycle
Investor reportingMonthly to semi-annual

Pricing indication

Service
Profile
From
Fund accounting
Simple vehicle
€1,200 / month
NAV calculation
Per calculation
On scoping 
Investor reporting
Per period
On scoping 

Indicative ranges, excluding disbursements and taxes. Firm quote after scoping.

Ready to structure your fund accounting?

Free first call within 24 hours. Dedicated adviser, NDA from first contact.

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Preparation checklist

Get the list of documents and steps to start without friction.

Download the checklist

The process, step by step

01

Scoping

Vehicle review, accounting framework, NAV frequency and parties (AIFM, depositary, auditor).

02

Set-up

Chart of accounts, position takeover, capital accounts and waterfall configuration.

03

Production

Ongoing bookkeeping, NAV calculation, investor and regulatory reporting on schedule.

04

Close & audit

Annual accounts, audit packs, coordination with the auditor and filings.

FAQ

Frequently asked questions

Do you work in Lux GAAP or IFRS?
Both. The choice depends on the fund documents and investor expectations; we keep and report in the chosen framework.
Do you calculate the NAV?
Yes, at the frequency set by the fund documents, with reconciliations and position controls.
Do you handle waterfall and carried interest?
Yes, we configure and produce capital accounts, the distribution waterfall and carried interest calculation.
Are you the fund's auditor?
No. We prepare the packs and coordinate with the approved statutory auditor who performs the audit.
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Reply within 24 business hours. NDA from first contact.

Step 1 of 3Your need

Which service, structure and timeline?

Urgency