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Technologies · NetSuite

Connect NetSuite with German tax advisory

We post and review entries directly in NetSuite. For German annual accounts and tax work, we bring the required data into DATEV. We coordinate the process with your finance team and the people responsible for your ERP.

The system

What is NetSuite?

NetSuite is a cloud ERP system with financial accounting and other business functions. International groups often need to combine group reporting requirements with local accounting requirements.

Coordinate group accounting and German annual accounts

We establish which books, accounts and reports are relevant to your German entity. Group or IFRS figures in NetSuite are reconciled with the necessary German GAAP adjustments and data required for tax work.

  1. Operational data and accounting in NetSuite

  2. Agreed transfer of financial data

  3. German GAAP annual accounts and tax in DATEV

Working with your tax adviser in NetSuite

Amicon can post entries and review accounts directly in NetSuite. Your internal team and implementation partner handle the technical ERP rollout. Together, we define account mapping, responsibilities and the data handover for German annual accounts.

Your team

  • Supply complete documents and operational data
  • Coordinate group requirements and local responsibilities
  • Arrange access and technical implementation with your ERP partner

Amicon

  • Perform agreed bookkeeping and reviews in NetSuite
  • Reconcile accounts, balances and German GAAP adjustments
  • Prepare German annual accounts and tax returns in DATEV

Typical uses of NetSuite

A German entity in an international ERP

We connect group reporting requirements with local year-end work.

Supporting an internal finance team

Bookkeeping, reviews and reconciliations are allocated according to available capacity.

An ERP transition

We review test data and opening records with the project team.

NetSuite in your industry

In-house finance & accounting

Share bookkeeping and reviews with your internal finance team.

Retail & wholesale

Reconcile ERP data for accounting and German annual accounts.

Questions about NetSuite and accounting

Does Amicon work directly in NetSuite?

Yes. We handle both bookkeeping and reviews directly in NetSuite. We agree which tasks remain with your team when the engagement starts.

Why is DATEV used as well?

We use DATEV for German annual accounts and tax work. We agree the data needed and reconcile the local adjustments.

Is there a standard connector for every setup?

We select the transfer route based on your NetSuite configuration, chart of accounts and available exports. We review the data with your technical partner before recurring transfers begin.

Agentic Accounting

Your AI agent in everyday accounting

Prepare documents, clarify questions and coordinate handovers with Amicon. We are developing how your agent can support these tasks using your tools and agreed instructions. Your Amicon team reviews the accounting and handles tax advice.

More about Agentic Accounting
Your accounting agent
  1. Me

    Why have our software costs increased?

  2. Your agent

    The entries show €4,800 in software costs, compared with €4,200 in the previous month. The additional €600 comes from extra CloudDesk licences.

    Source: entries and receipts
Illustrative example with fictional data. No live query.

Contact

Your contacts at Amicon

Frank Steffen, Philipp Doll and Benjamin Harr, from left to right
Frank Steffen · Philipp Doll · Benjamin Harr

In our first conversation, we look at your accounting, systems and tax advisory needs. Together, we discuss how to simplify your processes and make them more efficient.

Get in touch