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The bookkeeping with the financial and statistical reporting |
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- preparation, subject to the Client’s request, of accounting policies and establishment of account plans according to the Act of 29 September 1994 on accounting,
- preparation of databases (opening of accounts),
- records of goods and services tax (VAT),
- records of vehicle mileage,
- records of fixed assets and fixed assets under construction,
- compilation of the plan for depreciation,
- maintaining accounts subject to documents provided by the Client,
- preparation of interim reports according to standards of the Client’s group,
- preparation of forecasts necessary for obtaining credits and loans,
- preparation of annual financial statements according to IAS, IFRS and the Accounting Act,
- adjustment of arrears in the records of events accounting,
- checking correctness of the accounts,
- cooperation with the Client’s auditors,
- preparation of the statistical reports.
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