JURATOR Finance & Management provides accounting and salaries and personnel management to all kinds ofenterprises.

Accounting Service

1. Bookkeeping

  • company chart of accounts design and optimisation
  • arrears deduction and prior accounting book entries verification
  • formal and accounting quality check of documentation and record-keeping for current business transactions
  • company’s fixed assets and equipment register-keeping with monthly calculation of depreciation value
  • preparing balance sheets, profit and loss accounts and cash flow statements
  • preparing CIT and VAT tax forms and account sheets
  • preparing INTRASTAT statements and periodic reports for the Główny Urząd Statystyczny (Central Statistical Office) and Narodowy Bank Polski (National Bank of Poland)
  • tax and accounting counselling and representation the Client and providing with information the fiscal control bodies and other official authorities.
  • preparing annual statements and reports

2. Revenue and expenditure account keeping

  • conducting and keeping register of business affairs to ensure optimal tax payments
  • arrears deduction and prior account book entries verification
  • preparing CIT and VAT declarations and account sheets
  • company’s fixed assets and equipment register-keeping with monthly calculation of amortization (rate)
  • preparing balance sheets, profit and loss accounts and cash flow statements
  • accounting consultations and representing the client in the dealings with fiscal control entities
  • preparing annual account sheets and reports

3. Other clearance operations

Tax register-keeping for recorded revenue tax purposes/tax deduction card

  • monthly tax calculation (PPE)
  • advisory service in specifying the kind of business activity and the definition of criteria relevant to a tax statement/declaration
  • assistance in obtaining tax office’s individual ruling concerning tax statement
  • ongoing book-keeping of sales and purchases for VAT taxation (concerns tax on recorded revenue
  • fixed assets and equipment register-keeping
  • preparing tax return forms for personal income tax and VAT with regards to foreign transactions and income

HR and Payroll Services

1. HR services

  • preparing, careful completing and storing of personnel documentation with maintaining data confidentiality
  • keeping full record of employees’ course of employment (holidays, sickness allowances, maternity leaves, leaves and other)
  • preparing and issuing of documents and account sheets required by the employees (payslips, certificates of employment and other)
  • updating and monitoring of employees’ medical files, health and safety and fire training courses and preparing reports for the employer
  • drawing up employer’s internal regulations (labour/workplace regulations, company’s social fund regulations)
  • designing employees’ pay structures and incentive systems to fit company’s profile, requirements and capabilities
  • contractual employment management (contracts of commission, task-specific contracts, contracts for service, managerial contracts)
  • monitoring and notifying of changes in personnel management legislation
  • preparing statements for the Państwowa Inspekcja Pracy (National Labour Inspectorate) and the ZUS(Social Insurance Insistution )

2. Payroll Services

  • preparing monthly payrolls and account sheets for civil law contracts
  • preparing ZUS (or KRUS) application forms and statements of account preparing and submitting monthly reports and managing suitable insurance premium transfers
  • preparing ZUS RMUA forms and PFRON statements
  • preparing monthly tax return forms for natural person employees (PIT-4) and managing the transfers of advances for the tax
  • preparing annual statement of income sheets (PIT-11, PIT-8B) and annual tax calculation sheets (PIT-4R) at the end of each calendar year
  • preparing and submitting all other mandatory documentation to ZUS, GUS and the treasury office

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