Financial Reporting (local & IFRS)
Financial statements and reporting packs prepared under Polish local GAAP, IFRS or both in parallel. We build reporting that satisfies the statutory filing while giving your investors and group the numbers in the format they expect.
What this covers
- Statutory annual financial statements under the Polish Accounting Act
- IFRS financial statements and full note disclosures
- Bridges and reconciliations between local GAAP and IFRS
- Group reporting packs aligned to a parent company template
- Monthly and quarterly management-to-statutory reconciliations
- Revenue recognition analysis under IFRS 15
- Lease accounting under IFRS 16 and register maintenance
- Financial instrument classification and measurement under IFRS 9
- Deferred tax computation and disclosure
- Segment reporting and related party disclosures
- First-time IFRS adoption support and opening balance sheet
- eSprawozdanie structured financial statement (XML) preparation
- Directors' report and supporting narrative drafting
- Filing with the National Court Register (KRS) repository
More in Finance & Accounting
- Accounting & Bookkeeping→
- 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→