accounting services delivery
cooperation with the Global Shared Service Centre (GSSC)
preparation of financial statements in accordance with the Accounting Act
supervision of document accounting performed by GSSC
reconciliation of general ledger balances
preparation of JPK VAT tax returns
preparation of annual CIT tax return
preparation of reports and statements for internal purposes and for external institutions
Cooperation with external institutions (US, GUS, NBP)
Verification of foreign payments in terms of WHT
Confirmation and reconciliation of balances with counterparties