Accountancy services:

  • Preparation of accounting policies and a chart of accounts specifically for your business
  • Keeping books of accounts and supporting information as well as tax records in compliance with tax law and regulations concerning balance-sheets
  • Generating instructions for the bank to pay suppliers’
  • Periodic checking of the true state of a company’s assets and liabilities and its verification by inventory control
  • Valuation of assets and liabilities and calculation of financial results
  • Preparation of financial reports in accordance with legal regulations
  • Preparation of all the declarations required by tax law and sending them to the tax authorities on time
  • Preparation of the periodic reports and comparisons of current and historical information that are necessary to manage a company
  • Preparation of statistical reports as required by law
  • Preparation of bookkeeping information for financial analyses and for obtaining loans
  • At our clients’ request we can store invoices electronically

HR and Payroll services:

  • Maintenance of employee records
  • Pay calculation
  • Generation of payroll payment instructions for banks
  • Keeping payroll documentation
  • Signalling when medical examinations and Health & Safety training need to be updated
  • Looking after matters relating to the taxpayer’s compulsory deductions and contributions to social security, health insurance and employment funds as well as to the Guaranteed Employee Benefits Fund (FGŚP)      
  • Looking after matters relating to income tax
  • Calculation of contributions to the State Fund for Rehabilitation of the Disabled (PFRON)
  • Preparation of statistical reports on employment and pay for the Central Statistical Office (GUS)

Auditing financial statements:

  • Audit of annual financial statements of individual companies
  • Audit of annual consolidated financial statements
  • Review of account ledgers
  • Review of financial statements
  • Assurance engagements

External audit of EU funds:

As our company is authorised to audit financial statements, we carry out external audits of projects that are co-financed from European Union funds. The auditors employed by the company have the authorisations as well as the knowledge and experience that are required to carry out this work.

Other accountancy services:

  • Checking plans to change the legal status of companies
  • Checking of valuations of contributions in kind
  • Checking of promoters’ reports for public companies
  • Other services performed by Statutory Auditors, including Assurance engagements