Co-operating service | Gradatim

biuro rachunkowe warszawa

We operate from our office and visit you regularly while using our software over the internet limiting your software and hardware costs.

You may send to us your documentation, or we will visit you and collect, on a regular basis. You will have one regular member of our team who will get to know you and your business.
 
You have a secure access to your business information globally through a single portal at any time. Management reports and reports detailing all financial transactions are published for your viewing on-line on a real-time basis.
 
Your documentation is input on to our software by experienced and qualified staff, both from our own offices and from your place using our remote access capability, where we can collect outstanding information and discuss queries directly with you. Your dedicated senior account manager will review and monitor compliance issues, produce management reports, compile year-end files for statutory filing, and work with you to ensure you receive and understand your accounts information.
 
We will produce and manage the filing of all company both statutory and other requirements:
  • Preparation and implementation of chart of accounts
  • Processing invoices and payment documents
  • Coding and data entry
  • Preparing monthly Management Accounts to the management
  • Maintaining General Ledgers
  • Balance sheet reconciliations
  • Bank and suppliers statement reconciliations
  • Preparing month-end journals for prepayments, accruals and depreciation
  • Preparing cash flow projections
  • Preparing and filing monthly VAT returns
  • Calculating your company tax and file returns
  • Managing fixed asset and maintaining fixed asset register
  • Representing the Client at tax office and Central Statistical Office