UWoK Sàrl provides financial and management services including financial accounting, management control, group consolidation and tax filings. It advises on IFRS and Swiss GAAP RPC, risk management and valuation, supports ERP implementations and delivers corporate training.
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Industry:Fiduciary Offices
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Financial accounting
Bookkeeping according to the CO, Swiss GAAP FER or IFRS, monthly or quarterly financial statements, conversions between Swiss GAAP FER/IFRS, annual close-outs and complex accounting transactions.
Management accounting and controlling
Set-up and monitoring of management accounting, integrated management systems (ERP) and dashboards with performance, control and alert indicators.
Consolidation
Preparation of group accounts, complex consolidations, changes in scope, consolidation of subsidiaries in foreign currencies and consolidated financial statements with a cash flow statement.
Payroll management
Administrative management of payroll and social contributions, preparation of payroll statements.
Taxation
Tax returns for individuals and legal entities, VAT declarations.
Business and asset valuation
Business valuation, valuation of inventories, fixed assets, derivative financial instruments, trademarks and patents.
Risk management and internal control system
Identification, measurement and management of financial and non-financial risks, set-up and monitoring of an internal control system, use of derivative financial instruments.
In-company training
Training on new accounting law, Swiss GAAP FER, IFRS, management accounting, dashboards, statistical analyses in Excel, investment analysis, consolidation and risk management.
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