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Service 03

Year-end accounts without the back-and-forth marathon.

We prepare your accounts so your tax firm can just close them. We work with a fixed set of partner Steuerberater — you get both sides, without anything getting lost between them.

What we handle

  • 01Pre-close: reconciliations, valuations, provisions, accruals
  • 02Documentation and schedules in a format your tax firm can use as-is
  • 03Coordination with your partner tax firm on balance sheet and tax filings
  • 04Electronic filing to the commercial register (for GmbH)

How it runs

  1. 01

    Q4 early-warning

    We start prep in Q4, not after year-end. Provisions, open items, fixed assets — all sorted before the cut-off.

  2. 02

    Clean handover

    The tax firm gets one complete, consistent package. No Excel Frankenstein. They thank us, we thank you.

  3. 03

    No ping-pong

    Follow-up questions from the tax firm come to us, not straight to your inbox. You only come back in when a real decision is on the table.

Legal boundary

The formal close (balance sheet, tax filings) is always the responsibility of a licensed Steuerberater (§3 StBerG). We deliver the foundation — clean, complete and on time.

Inside StebOS

The place where our work becomes visible to you.

Documents, reports, approvals — in one place instead of five email threads. Every StebeX engagement runs through StebOS.

See StebOS
stebos.de / portal
StebOS client portal login screen

If your last year-end was painful, this can be the last painful one.

We'll take a look at where you are and show you how the next one runs differently.