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Bookkeeping

If you need help in compiling your accounts, we can assure that you meet your monthly and annual deadlines in the most cost effective and time efficient way. You can always count on our permanent support whether it comes to everyday bookkeeping, setting up your accounts or revising your books for the year-end.

Thanks to the multi-level process of work and its regular controls, our clients are offered high quality and complex solutions including the following services :

  • Full range of bookkeeping services in favour of companies having various business activity profiles, sizes and legal forms and tax compliance (CIT and VAT),
  • Outsourcing of selected bookkeeping processes (e.g. fixed assets, expense claims, management of debtors and creditors accounts of staff, suppliers and clients),
  • Assistance in the book closing and in tax compliance, preparation of tax returns (VAT, CIT) and their corrections,
  • Preparation of financial statements according to the Polish Accounting Act,
  • Preparation of financial statements according to IAS,
  • Supervision works in the field of accounting,
  • Review of accounting books and tax settlements and settling of arrears,
  • Elaboration of internal regulations in the area of accounting (accounting policy, chart of accounts, modification and streamlining of existing accounting procedures),
  • Representation of clients before tax offices and other institutions in charge of budget settlements’ control.

In order to provide our clients with top accounting & financial solutions, we use financial management software EXACT offering extended functions tailored for client’s individual needs and enabling simultaneous work in different languages as well as automatic transfers of accounting data derived from other databases. Nevertheless, our employees are also experienced in working with different accounting systems – on request we ensure bookkeeping at the Client’s seat using his financial & accounting software.

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