Accounting for the capital group

Characteristics of capital groups

Groups of companies - both in the formal and colloquial sense of the word - are entities that require far-reaching optimization from accounting departments and accounting firms.

On the one hand, the owners in particular often operate operationally as a single entity, but due to legal considerations their accounting is broken down into each company. This issue is partially addressed by consolidation - but this consolidation does not affect the processes of approving documents or not responding to ongoing business inquiries.

Handling accounting processes of capital groups

In order to meet your expectations within the framework of handling capital groups, we have prepared functionality in our tool for electronic document circulation, allowing you to manage the process of approving orders, documents, payments, etc. in one place.

We offer this possibility to companies regardless of the number of companies or the number of accounting systems used - all data can be approved or reviewed within one report available online.

Accounting services for capital groups

Among the accounting services for capital groups offered by the Warsaw and Katowice branches of Aider Polska (MDDP Outsourcing), you will receive:

bookkeeping,
HR and payroll services,
support for audits and fiscal inspections,
preparation of data for consolidation purposes,
management reporting,
budgeting.

We are confident that many years of experience and cooperation with many companies similar to your business, our services will meet your expectations.

Consolidated financial statements

If the law requires your capital group to prepare consolidated statements or reports and you do not have people in your team who can take care of this, we encourage you to put this task in the hands of the specialized Warsaw or Katowice team of Aider Polska (MDDP Outsourcing). The offer of consolidation of statements also includes our support at the stage of implementation of solutions and systems for consolidation.

Accounting on the client's system

Although it is customary for serviced capital groups to offer our accounting system, which brings numerous benefits (e.g.Although it is customary to offer our accounting system to serviced groups, which brings numerous advantages (among others, we will take care of the validity of licenses, maintenance of the system and its updates), they will not always be greater than the benefits of maintaining an ERP system already implemented by you.

Accounting systems

Our team has experience working on various systems (including SAP, Impuls, Comarch, RAKS) which translates into access to specialized service at the highest level, without the need to change your software.

In their daily work, the Warsaw and Katowice accounting teams of Aider Polska (MDDP Outsourcing) also use Flexi Workflow Electronic Document Circulation, which can support your processes, regardless of what system you currently use.