Accounting and Auditing
Accounting
Ongoing accounting services:
- Monthly keeping of accounting and tax books in accordance with applicable regulations
- Calculation of taxes, preparation and sending declarations / SAF-T to tax authorities
- Payment service, at the Customer’s request
- Keeping accounting books according to the group/additional chart of accounts.
- Preparation of reports to the Central Statistical Office and the National Bank of Poland and external institutions, e.g. banks, funds, etc.
- Preparation of annual/periodic financial statements in accordance with the Accounting Act/IAS
- Handling of verification activities, tax audits
- Audit support
Audit
Audit services include:
- Audits and reviews of financial statements
- Diligence
- Tax, financial and transaction advisory
- Advising on restructuring processes
- Accounting consultancy
Accounting supervision
- Ongoing substantive support of the Client’s internal accounting team
- Verification of the work of the Client’s accounting team
- Preparing and sending tax returns
- Preparation of annual and periodic financial statements
- Preparation of reports for external institutions
- Handling of accounting audits and tax audits
HR and payroll services
- Registration with the Social Insurance Institution
- Keeping HR and payroll documentation
- Preparation and sending of payroll with transfers
- Preparation of summaries on the use of leave, ohs training and requirements for medical examinations
- Preparation and submission of tax returns and ZUS
- Handling PPK applications
- Preparation of statistical reports of the Central Statistical Office
- Providing Enova365 functionality in the form of Employee Dashboards, used to view current HR and payroll data and handle requests, e.g. holiday applications
Controlling
- Preparation of tailor-made management reports
- Analysis of financial data with comments
- Support in creating an operating budget
- Support in making business decisions using modern controlling tools
Corporate Secretarial Services
- Preparation of documents concerning the company, representation, registered office, etc., preparation of resolutions
- Preparation of applications to the National Court Register
- Opening and closing bank accounts, as well as making changes to access to bank accounts
- Support in obtaining PESEL number and electronic signature/ trusted profile
Additional services
- Provision of registration address
- Handling of incoming correspondence
- Support in dealing with official and banking matters
- Tax and accounting consultations
- Other services related to the organization of accounting departments
How do we provide services?
During the cooperation, we provide knowledge and competences of our employees, used through the use of effective working methods and guarantee cooperation with specialists and consultants of the highest class.
We provide accounting, HR and payroll services using the modern Enova365 accounting system. Enova, in addition to many advantages such as integrity with external systems, flexibility and compliance with regulations, gives the opportunity to create accounting statements based on many elements – accounting accounts, projects carried out in the company and other definable categories and dimensions.
In addition, in order to improve cooperation, we use a very simple and intuitive to use platform for sending, reading and storing documents and communication with the Client.
Take advantage of the knowledge and skills of our specialists!
Our employees will be happy to help you dispel all doubts.
E-mail address
Phone
Address
Aleje Jerozolimskie 94
Warsaw
XII floor
(Equator I building)