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RECRUITMENT

Offer

SINCE 2003, WE HAVE BEEN PROVIDING PROFESSIONAL AUDITING, ACCOUNTING AND CONSULTANCY SERVICES AT THE WORLD-CLASS LEVEL

We are the Polish leader in audit, accounting and advisory services, providing support to small, medium, large and international companies, regardless of the industry. A wide range of services across the areas of law, finance and management allows us to provide comprehensive support to any company deciding to cooperate with us.

DO YOU NEED FINANCIAL ADVICE?

CONTACT US

01

Accounting and payroll

02

Taxes

03

Reporting

04

Consultancy

05

Audits

ACCOUNTING & PAYROLL

AS PART OF OUR ACCOUNTING AND PAYROLL SERVICES WE CAN OFFER:

  • Accounting books in FK Symfonia and SAP systems or in Client’s own system

  • Tax settlements and social security contributions

  • Payrolls as well as payroll and HR documentation

  • Financial and management reporting

  • Representation in relations with the Tax Office and the Social Insurance Institution

  • Reporting to NBP and Specialised Tax Office (WUS)

  • Intrastat Declarations

  • Keeping VAT records for foreign entities registered as Polish VAT taxpayers

  • Agreements for substitution, supervision over the Client’s accounting, acting as the Chief Accountant and/or Chief Financial Officer

  • Bringing account books up to date, reconstructing the account books, verifying the accounts for previous periods

TAXES

AS PART OF OUR TAX CONSULTANCY SERVICES WE CAN OFFER YOU:

  • Tax consultations and opinions

  • Tax due diligence for potential investors

  • Transfer-pricing documentation

  • Tax optimisation

  • Tax procedures and policy

  • Verification of correctness of tax settlements for historical periods

REPORTING

AS PART OF OUR FINANCIAL REPORTING SERVICES, WE OFFER YOU THE COMPLETE PREPARATION OF THE FOLLOWING TYPES OF REPORTS:

  • Financial statements, including those under IFRS

  • Group reporting packages

  • Consolidations and consolidated financial statements

  • Stock exchange reports – quarterly, semi-annual and annual

  • Issuing prospectuses and information memoranda

The above services are provided independently of accounting services, which means that they can also be provided to Clients for whom we do not keep account books.

FINANCIAL AND ACCOUNTING CONSULTANCY

AS PART OF THE SERVICES WE PROVIDE, WE CAN HELP YOU IN THE FOLLOWING AREAS:

  • Organising the accounting system, including the Accounting Policy

  • Internal control procedures and document circulation

  • Stocktaking – instructions and documentation

  • Closing reporting periods – completeness and correctness

  • Training courses and accounting workshops dedicated to the Client’s personnel

  • Economic and financial analyses, business plans, budgets, financial projections

  • Restructuring reports

  • Valuation of business entities and undertakings

  • Acquisitions, mergers, demergers and transformations of companies

AUDITS

AS PART OF OUR AUDITING SERVICES WE CAN
OFFER YOU:

  • Financial due diligence for potential investors

  • Reviews of the accounting and internal control system

  • Verification of the correctness of the accounts