Preparation of consolidated financial statements for corporate groups in accordance with Polish and international accounting standards;
Conversion of financial statements in accordance with national accounting standards into international standards.
Management accountingImplementing the management accounting system and planning accounting records for management needs;
Preparation and cyclical implementation of management reports (including profitability and comparative analysis of distribution channels, clients, analysis of the budget implementation of the unit and individual organizational units.
Scanning and digitizationScanning financial, transactional or human resources documents,
Construction of e-archive and repository - metrics (indexing) indicated by the Client.
Other business servicesOrganization and process reviews in the scope of process optimization and detection of weaknesses in internal control;
Preparation of recommendations for the Management Boards regarding internal control and the organization of financial processes in the company;
• HR and payroll.
Accounting and reporting outsourcingBookkeping in accordance with Polish Accounting Standards, IAS/IFRS;
Preparation of financial statements in accordance with applicable laws, national accounting standards and international accounting standards;
Determination of public law liabilities and preparation of tax returns;
Obsługa organów kontrolnych oraz audytorów przeprowadzających przeglądy i badania sprawozdań finansowych.
HR and payroll outsourcingAdministration of personnel documentation,
Employment support and calculation of remuneration resulting from employment and civil law contracts,
Service of control bodies (Chief Labour Inspectorate, Social Insurance, Tax Office),
Audits of remuneration principles, internal regulations and employee documentation in terms of their compliance with labour law regulations.
monthly payroll calculations
transactions serviced monthly
over 250 clients
over 350 employees