Trust those
who are
proficient
in their art

Outsourcing of
accounting services
and consultancy

Our practical knowledge of accounting, finance and taxes has been used for nearly 20 years to provide accounting services in the form of outsourcing of accounting services. Our Accounting Firm provides services to business entities from various industries, e.g. catering, IT, construction, property management, heating. For our work, we use our own accounting system: Sage 50c and software made available by our Clients, such as Streamsoft Prestiż, XAL, C5, Rewizor. We use modern IT solutions that allow us to manage business processes effectively.

The services we offer:

• — Bookkeeping in accordance with the Polish accounting standards
• — Bookkeeping in accordance with the Danish accounting standards with the use of software made available by the Client (XAL, C5)
• — Keeping revenue and expense ledgers
• — Providing ongoing tax services for VAT, CIT, and PIT (preparing tax returns)
• — Handling tax inspections and inspections from the Social Insurance Institution (ZUS)
• — Handling accounting audits.

IT solutions

All projects are implemented with the use of modern IT solutions. An individual approach to the Client’s accounting processes is essential to us. We automatize these processes in order to minimize them, which in turn rises the efficiency of our work. Data are presented with the use of IT solutions.

We carry out untypical projects that involve the implementation and integration of IT systems. We specialize in developing solutions enabling the integration of data obtained from heterogeneous sources (databases, text files, Excel spreadsheets).

• — Supporting and managing a implementation project of ERP-class management support systems
• — Supporting the implementation of manufacturing support systems (MES, APS)
• — Working on systems made available by the Client (Streamsoft Prestiż, XAL, C5, Rewizor)
• — Creating Business Intelligence solutions (data warehouse)
• — Creating data sheets and analytical reports from various data sources
• — Supporting the modeling of business processes

Audits
and reviews
of financial
statements

We audit and review financial statements in accordance with the Polish and international accounting standards. The methodology of our auditing process is based on the model outlined in the International Auditing Standards: we assess the risk of events that could cause significant distortions in the financial statements.

• — Audits of individual and consolidated financial statements in accordance with the Polish accounting standards
• — Audits of financial statements and consolidation packages in accordance with the International Auditing Standards
• — Reviews of financial statements in accordance with the Polish and international accounting standards
• — Reviews of selected financial data or a selected area of a company’s operations
• — Opinions on abbreviated financial statements