Reliable financial statements are more than a formality - they are a reflection of your credibility.
Financial statements are the key documents through which investors, banks and business partners assess your company. The data must be complete, reliable and compliant with applicable standards – because any inconsistency can cost significantly more than correcting it.
We turn your financial data into a clear and reliable picture of your company. We guide you efficiently through the year-end closing process, ensuring the highest accounting standards, timely completion and complete documentation.
What Does Our Service Include?
SEPARATE FINANCIAL STATEMENTS UNDER THE POLISH ACCOUNTING ACT AND IAS/IFRS
We prepare complete financial statements in accordance with the Polish Accounting Act and International Financial Reporting Standards. We ensure that every component – the balance sheet, income statement, cash flow statement, notes to the financial statements – is complete and consistent.
CONSOLIDATED FINANCIAL STATEMENTS
We handle the entire consolidation process for corporate groups – we prepare consolidation packages, identify differences in the accounting policies of individual companies and make the necessary adjustments. The result: one consistent, reliable set of consolidated financial statements for the group.
REVIEW AND CONVERSION OF FINANCIAL STATEMENTS
We verify the accuracy of financial statements prepared in-house and convert them to the required reporting framework – for example, from Polish Accounting Standards (PAS) to IFRS or vice versa. This is particularly useful when changing the applicable reporting framework or when a new investor has specific reporting requirements.
ACCOUNTING POLICIES
We develop and update accounting policies in accordance with the Polish Accounting Act and IAS/IFRS. Consistent accounting policies are the basis of data comparability and the reliability of financial statements – both from an auditor’s and an investor’s perspective.
SUPPORT DURING FINANCIAL STATEMENT AUDITS
We prepare the documentation and data required for an audit by a statutory auditor. We coordinate the audit process on the client’s side – to ensure that it runs efficiently without placing an excessive burden on your team.
ACCOUNTING OVERSIGHT
We review accounting records for compliance with current regulations and standards. We provide ongoing support to your in-house accountants so that errors are identified as they arise rather than only during the year-end closing process.
