Our General Ledger Follow-Up Service ensures that your accounting records are precise, compliant, and up to date.
By combining automated reconciliation, real-time reporting, and customisable dashboards, we give you complete visibility over your financial position, enabling confident and informed decision-making.
We review every entry in your general ledger to confirm:
Accuracy: amounts, dates, and classifications are correct.
Completeness: no transactions are missing.
Compliance: alignment with the Luxembourg Standard Chart of Accounts (PCN) or IFRS.
We integrate reconciliation tools that:
Match transactions against bank statements and supporting documents.
Detect discrepancies in real time.
Reduce manual workload and human error.
With live reporting dashboards, you can:
Monitor your company’s financial health instantly.
Identify variances and trends as they happen.
Prepare accurate interim and year-end reports with ease.
We design dashboards tailored to your KPIs, providing instant access to:
Revenue and expense breakdowns.
Asset and liability tracking.
Budget versus actual performance.
Regulatory Compliance: Meet Luxembourg’s accounting and tax requirements.
Improved Accuracy: Reduce posting errors and discrepancies.
Time Efficiency: Automate repetitive accounting tasks.
Better Decision-Making: Access timely, reliable financial data.
Audit Readiness: Maintain clean, well-organised records for inspections.
"A well-maintained general ledger is the backbone of accurate financial reporting and strategic planning." Mickaël LOC Managing Director Financial Services Accountant Luxembourg
Next Step: Ensure your accounting records are always accurate, compliant, and ready for review.
Request your general ledger follow-up consultation today.