Accounting Policies & Chart of Accounts
A chart of accounts and accounting policy framework designed to fit how your business actually operates and reports. We put the structure and documented rules in place so bookkeeping is consistent, scalable and easy to hand between teams and auditors.
What this covers
- Chart of accounts design aligned to reporting needs
- Group chart of accounts and mapping to a parent template
- Written accounting policy (polityka rachunkowosci) documentation
- Analytical account structure for cost and profit centres
- Revenue recognition policy definition
- Capitalisation, depreciation and impairment policy setting
- Provisions, accruals and estimate methodology
- Local GAAP to IFRS accounting policy alignment
- Cost classification and allocation rules
- Document flow and internal control (obieg dokumentow) procedures
- Approval matrices and authorisation limits
- Accounting manual and close-process documentation
- Systems configuration to match the agreed structure
- Policy review and update as the business changes
More in Finance & Accounting
- Accounting & Bookkeeping→
- 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→
- 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→