Accounting & Bookkeeping
Day-to-day bookkeeping run to a clean, auditable standard under Polish local GAAP, with the option to keep a parallel IFRS view. We take on the full ledger so your numbers stay current, reconciled and ready whenever the board, a lender or an auditor asks.
What this covers
- Full general ledger maintenance under the Polish Accounting Act
- Posting of purchase and sales invoices, bank statements and cash operations
- Monthly bank, cash and intercompany reconciliations
- VAT ledgers and JPK_V7 preparation and submission
- JPK_KR accounting book files on request from the tax authorities
- CIT and PIT calculations and advance payment scheduling
- Chart of accounts setup and ongoing maintenance
- Accruals, prepayments and provisions at period end
- Fixed asset register upkeep and depreciation postings
- Monthly and annual closing with a supporting reconciliation pack
- Statutory financial statements prepared for filing
- Handover and migration from a previous accounting office
- Liaison with the tax office and Social Insurance Institution (ZUS)
- Document archiving in line with statutory retention periods
More in Finance & Accounting
- Financial Reporting (local & IFRS)→
- Payroll Administration→
- HR Administration & Personnel Files→
- Accounts Payable & Receivable→
- Management Reporting & Controlling→
- Budgeting & Forecasting→
- Cash Flow & Treasury Support→
- Fixed Asset Accounting→
- Accounting Policies & Chart of Accounts→
- Group & Consolidated Accounting→
- Crypto & FinTech Accounting→
- Grant & Subsidy Accounting→
- e-Invoicing (KSeF) Implementation→
- Regulatory & Statutory Reporting→
- Audit Preparation & Support→
- Finance Function Setup→
- Interim CFO & Finance Leadership→