GOODWILL has the competence of more than 20 years of experience in outsourcing services, backed by many successes.

We support our clients at every stage, carrying out the tasks entrusted to us with complete professionalism and attention to detail. Our experts listen to your needs, draw conclusions and optimise processes. Thanks to our work, the efficiency of accounting services is increased and costs and operational risks are minimised! Our outsourcing services in this area will ensure the comfort and continuity of your business by giving you the opportunity to focus and concentrate on your core business.

Bookkeeping and P&L management

In fulfilling its obligation to keep books of accounts, income and expenditure books and tax settlements, GOODWILL provides clients with constant contact with the Accounting Services Departments and a dedicated Account Manager.
  • Qualifying and checking the accuracy of accounting evidence and recording it in the appropriate reporting periods
  • Preparation of trial balance of general ledger accounts and auxiliary accounts
  • Keeping records of tangible and intangible assets
  • Determination of the financial result and tax base at the end of each period
  • Recording of economic events in a revenue and expenditure ledger
  • Calculation of advance income tax payments
  • Preparation of VAT records
  • Generation and sending of JPK files to the relevant tax office
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Preparation of financial statements

GOODWILL employs automated working tools using advanced technological solutions for electronic document workflow, batch data file import, JPK file upload, e-reporting. We prepare financial statements in accordance with International Financial Reporting Standards and the Accounting Act
  • Valuation of assets and liabilities
  • Determination of the financial result
  • Preparation of the annual financial statements in accordance with the requirements of the Accounting Act of the day
  • Preparation of annual accounts in accordance with IAS (International Accounting Standards)
  • Preparation of the annual income tax return (CIT-8)
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Management reporting

GODWILL's day-to-day work is not just about recording accounting events, we are your Advisor, helping your business to grow sustainably in a dynamic world. Our reports will help you achieve even better results. Because we believe in honest, empathetic relationships, backed up by insightful research and hard data.
  • Creation of reports and provision of data relevant for decision-making
  • Cash flow analysis
  • Analysis of performance indicators
  • Identification of potential threats to the financial stability of the company
  • Streamlining the reporting process
  • Optimisation of data sharing and analysis methods
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Handling fiscal inspections

GOODWILL cooperates with inspection authorities. We are highly competent and have many years of experience in this cooperation. We prepare the required documents and explanations quickly, efficiently and comprehensively to ensure the comfort of our clients, who are not really inspected by the authorities because they know that everything is OK with GOODWILL's service.
  • Analysis of the company's financial records
  • Verification of tax and accounting procedures
  • Representation of the company before the tax administration authorities
  • Providing necessary explanations to tax office staff
  • Analysis of risks and correction of anomalies
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Audits of accounts

Want to be sure about the accounts you keep? Take advantage of our offer to review your accounts. Our GOODWILL team will summarise and confirm correctness or identify areas for correction and improvement. We will help you correct irregularities and implement correct accounting standards, always seeing to minimise risk to Owners and the business.
  • Comprehensive documentary analysis
  • Assessment of assets and financial position
  • Analysis of accounting procedures
  • Identification of the company's tax risk areas
  • Examination of the grounds for entitlement to the applicable tax reductions and exemptions
  • Evaluation of the effectiveness of internal control
  • HR and payroll audit on the implementation of obligations arising from the role of payer
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Supervision and accounting advice

Our experts and specialists at GOODWILL provide accounting supervision and advice at the highest level.
  • Accounting supervision and consultancy: The control of accounting processes by our experts and specialists at GOODWILL ensures compliance with tax law and accounting standards. We maintain our accounting advice at the highest level at all times.
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JPK_CIT and KSeF

GOODWILL, through a combination of accounting, tax and IT expertise, we help you make the transition to JPK_CIT so that the data reported to the MF is complete, consistent and secure.
Prepare your company for KSeF 2.0 without alerts. We provide implementation , audit, policies and procedures, support. JPK / CIT - step-by-step implementation.
  • KSeF readiness audit
  • JPK_CIT readiness audit
  • Chart of accounts mapping
  • Development of internal policies and operational instructions
  • Support for integration with ERP systems
  • Training for accounting teams
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