Keeping accounting and tax books with supplementary records (fixed assets and payroll register, VAT purchase and sales ledgers, stock turnover files)
Account assignment, record authorization and filing source documents
Supervising and checking accounting records for accuracy
Preparation and delivery of due and supplementary statements and reports (VAT, CIT, PIT, INTRASTAT) to offices and representing client before office staff
Drawing and collecting applications and clearance certificate at Tax Office (US) and Social Insurance (ZUS)
Preparing financial reports, balance sheets, profit and loss accounts, cash flow statements, additional information pursuant to Polish and international accountancy standards
Periodical inspection of client’s settlements with tax institutions and contractors (accounts receivable)
Keeping supplementary records (cash reports, bank reports etc.)
Drawing up and collecting standard documents for employment and termination of job contracts
Calculating salaries together with individual and corporate payrolls
Calculating monthly tax deductions and ZUS installments
Calculating benefits paid by employers on behalf of ZUS
Drawing up monthly reports on tax and ZUS liabilities (DRA, RNA, ZUA, ZWUA)
Preparing monthly reports on payrolls with bank transfers to offices
Drawing up and filing annual tax settlements and calculating annual tax liabilities
Preparing loan applications
Drawing financial analysis of the company
Keeping records of transactions with capital-affiliated entities
Preparing account plans and accountancy policies
Drawing up guidelines, regulations and documents required under Commercial Companies Code
Preparing reports for Central Office of Statistics (GUS), Polish National Bank (NBP) etc.
