Offer

Bookkeeping and taxes

keeping commercial books
keeping tax books of revenues and expenses
keeping flat-rate records
preparing financial statements
preparing tax declarations
preparing reports to the Central Statistical Office (GUS), the National Bank of Poland (NBP), etc.
keeping the fixed assets register and other records required by law
verification of previous postings and recovery of arrears
setting up principles for the accounting documents flow
issuing sales invoices, credit notes and corrective invoices
monitoring of trade receivables
preparing the Intrastat report
preparing consolidation packages prepared in accordance with Polish Accounting Standards (PAS) and other countries’ local standards
support in the consolidation of financial statements
support in the financial budgeting process

payroll calculation and preparing payroll lists
calculation of all payroll related charges (social security – ZUS, PIT, Disability Pension Fund – PFRON, etc.),
payroll calculation with regard to civial contracts, management and supervisory board members,
registration and deregistration of employees, contractors and owners in the Social Cecurity Office (ZUS),
preparing tax declarations
preparing Disability Pension Fund (PFRON) reports
issuing certificates about employees’remuneration
keeping HR records,
preparing reports to the Central Statistical Office (GUS),