The accounting and bookkeeping services offered by GOBS include:
- Developing a company chart of accounts and accounting policy
- Valuation of assets and liabilities in alignment with the polish accounting act and with regard to established balance sheet policy
- Preparing INTRASTAT filings
- Reporting for statistical office (GUS) and central bank (NBP)
- Preparing monthly reports in the form of balance sheet, profit and loss statement, trial balances, outstanding receivables and liabilities, as well as other reports as needed, including in English and German
- Monthly/quarterly corporate income tax calculations and drafting of annual income tax filings
- Maintaining VAT register
- Preparing monthly/quarterly VAT and SAF-T filings
- Preparing annual financial statements
- Engagement in audits conducted by statutory auditor
- Support in administrative activities, including issuing invoices and preparing payment baskets