Bookkeeping and taxes
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keeping commercial books
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keeping tax books of revenues and expenses
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keeping flat-rate records
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preparing financial statements
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preparing tax declarations
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preparing reports to the Central Statistical Office (GUS), the National Bank of Poland (NBP), etc.
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keeping the fixed assets register and other records required by law
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verification of previous postings and recovery of arrears
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setting up principles for the accounting documents flow
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issuing sales invoices, credit notes and corrective invoices
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monitoring of trade receivables
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preparing the Intrastat report
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preparing consolidation packages prepared in accordance with Polish Accounting Standards (PAS) and other countries’ local standards
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support in the consolidation of financial statements
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support in the financial budgeting process
HR and payroll
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payroll calculation and preparing payroll lists
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calculation of all payroll related charges (social security – ZUS, PIT, Disability Pension Fund – PFRON, etc.),
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payroll calculation with regard to civial contracts, management and supervisory board members,
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registration and deregistration of employees, contractors and owners in the Social Cecurity Office (ZUS),
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preparing tax declarations
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preparing Disability Pension Fund (PFRON) reports
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issuing certificates about employees’remuneration
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keeping HR records,
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preparing reports to the Central Statistical Office (GUS),
Advisory services
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assistance in the process of establishing companies
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financial advisory services and ongoing consultation
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other services per agreement with the client