ABOUT KLK VISION

Technology simplifies. People make the difference.

KLK Vision Suisse SA is a digital Swiss fiduciary. We believe well-designed tools should free up time for oversight, explanation and advice.

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Cédric Kabongo Gacond

Accounting · Finance · Automation

Over 14 yearsof professional experience
Explore his experience on LinkedIn

PRACTICAL EXPERTISE. FORWARD THINKING.

Accounting experience. A forward-looking vision.

Cédric combines knowledge of the accounting profession with hands-on work on financial process automation.

This combination shapes KLK Vision’s approach: make documents easier to share, keep files moving and free up more time to explain the figures and support business leaders.

Technology should improve your relationship with your fiduciary.

An ongoing reflection since 2019

In his article on the next generation of fiduciaries, Cédric was already exploring the role of technology and human relationships in the profession.

Read the 2019 article (in French)
01

Human responsibility

Important decisions and checks remain in the hands of professionals.

02

An ongoing relationship

Your file is managed continuously, with a contact who knows your activity.

03

The whole picture

From compliance to financial management, we adapt our support to your needs.

Our initial focus: Geneva and French-speaking Switzerland, with support in French, German and English.

YOUR DAY-TO-DAY, IN PRACTICE

How we would support a service company.

Illustrative example · Fictional company

A service company with one employee, invoices received by email and accounting in Bexio. Its director wants to delegate day-to-day follow-up while keeping a clear overview.

The starting point

Documents are spread across several folders. Questions arrive by email, and the director has to find each document before answering.

The objective

Less searching and fewer scattered conversations, a regularly managed file and an identified person to answer questions.

The proposed approach

  1. Organise the transition

    During our first conversation, we would review volumes, deadlines and the possibility of keeping Bexio. The scope would be confirmed in the engagement.

  2. Follow the documents

    An invoice would be uploaded to the agreed space, then processed and checked. Any question would remain attached to the relevant document.

  3. Keep the bigger picture

    The client would find outstanding requests and documents in their file. Their dedicated contact would explain the points requiring clarification.

The organisation and features would be tailored to the engagement and the connection capabilities verified together.

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YOUR NEXT STEP

Open your file, or let’s talk.

The automated path takes a few minutes. For a more complex business or to hand over your finance function, a 30-minute call is enough.

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