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Agnieszka Osińska RSM Poland

Long absence or an unexpected departure of key financial and accounting personnel makes it difficult for enterprises to operate properly. A company that finds itself in such a situation can easily avoid chaos. As an experienced accounting office, we put at your disposal our staff of specialists in financial processes.

会计师休产假时企业该怎么办?谁能代替请病假的总会计师?

财务或会计部门关键人员长期缺勤或意外离职会使企业难以正常经营。处于这种情况的一家公司很容易避免混乱。作为一家经验丰富的会计事务所,我们为您提供财务流程方面的专业人员的支持。

会计部门人员的临时替代服务

税务机构的截止日期是不可阻挡的,所以会计部门不间断的工作对于公司的发展至关重要。这就是为什么我们在紧急或危机情况下为客户提供代替缺勤员工服务的专家。

每家公司都有自己的经营方式,因此在提供会计师替代服务时,我们注重弹性的合作模式。客户可以选择我们要使用的财务和会计软件,决定合作的时间框架,并确定我们的合作范围。

我们保证RSM波兰的专家在与不同行业的实体合作方面上拥有丰富的知识和经验。通过取代会计部门员工的服务,我们团队将为您执行简单的日常任务以及更复杂的项目。

在我们的帮助下,您无需担心员工短缺和会计师缺勤

我们的会计师很快就熟悉客户的运营方式,并使用Comarch ERP Optima、Oracle NetSuite、SAP 4HANA、Navision和Symfonia等财务和会计软件。我们知道,说道结算,时间往往至关重要。因此,为了使双方成功并有效地进行合作,我们为客户提供现代化解决方案并电子文档的流通,以履行您的报告义务并结账。

会计师和总会计师临时替换的原则

作为我们会计师替代服务的一部分,RSM波兰专家接管财务部门的正式人员和总会计师的职责。根据客户的需求,我们为您提供两种远程合作模式:

  • 基本模式——我们指定具体的工作时间,并在此期间 RSM 波兰会计师被委派给客户提供服务;
  • 综合模式——更昂贵但同时也更方便并全面的合作模式。它与基本模式的不同之处在于,综合模式提供我们主管的监督服务,即取代客户控制任务的执行,并负责流程的微观管理。

在这两种模式中,我们都会以波兰语或英语为您提供服务,并在设定合作的过程中保持开放态度。

Frequently asked questions: what does accounting staff replacement look like?

Accounting staff replacement brings about a number of benefits. 

Most of all, this service ensures quick coordination of bookkeeping activities in case of a sudden absence of your employee, minimising (or limiting to a maximum extent) adverse consequences for the day-to-day operations of your company. Furthermore, you can focus on recruiting a new employee without time pressure, making the process of selecting the best candidate much smoother. 

Another asset worth noting is the size of RSM Poland's team, which makes you rest assured that even if your dedicated accountant is absent, e.g. due to illness, your company will not be left without care.

The number of delegated accountants depends on the size of the company, and in particular the number of documents handled (purchase invoices, sales invoices, bank statements, cash reports, payrolls, contracts, reports to Statistics Poland and the National Bank of Poland, etc.) and the complexity of financial processes. 

The more source documents and processes in an organisation, the more people delegated to your company.

In RSM Poland, each company is served by at least two specialists (sometimes more if required by the specifics of a particular company). That way, we are able to provide our clients with uninterrupted supply of services and quickly substitute the dedicated person in case of their absence. Communication takes place via a dedicated mailbox, which all members of the team delegated to the company have access to. This ensures that no message will be left unread and without a reply. Furthermore, our accountants are supervised by a manager, who is kept informed of the situation of the companies they are responsible for.

Our team is able to provide bookkeeping services almost immediately after completing all the legally required formalities and signing the engagement letter.

As the first choice, we use the software indicated by you, but we can also use the accounting systems we work on. We recommend an analysis of all the advantages and disadvantages of each option before making a decision.

RSM Poland has been present on the Polish audit, accounting, and advisory market for more than 20 years, so we have gained considerable experience in a lot of fields. Our clients mostly operate in IT, transport and logistics, law, automotive, commerce, finance, advisory, and renewable energy sectors. We also know the specifics of conducting business activity in special economic zones.

RSM Poland is a team of experts who cooperate not only within their own teams, but also between different departments. Owing to this, by using the services of one firm, our clients have access to accountants, lawyers, tax advisors, and statutory auditors. Such an organisation of work guarantees that our accountants have the current knowledge of latest developments in tax and accounting.

RSM's team can take over all processes related to the accounting and financial sphere of your organisation. We offer comprehensive services – all activities which are necessary from the moment source documents are recorded – or partial services within a predetermined scope (e.g. taking over of inspection and supervision of recorded documents). 

We also prepare the books for audit and draw up financial statements for a specific fiscal period. We can also handle your payment management process – in that case, we will make certain that the bank transfers for your accounts payable are made within the required time limit, to ensure reliability in the eyes of your business partners and public institutions. 

It depends on the size of the company and the volume of the processes which will be taken over. The start-up process usually takes from several days to several weeks – depending on the selected model. Of course, you do not have to make this decision by yourself. If you decide to use our services, we will assist you in analysing all the advantages and limitations of the offered solutions and in choosing the best option that is tailored to your current needs.

The accounting staff replacement agreement with RSM Poland can be made for any period of your choice.

We offer such a possibility – if your company is so large that it requires such engagement. 

As a rule, each client of RSM Poland, even the smallest one, is served by two accountants, who are supervised by a manager. Such a solution ensures security, substitutability in case of absence, and the highest level of service.

This is not a popular option nowadays, but we can offer it. If you wish (or the situation so requires), RSM's accountant can be delegated to work in your office.

Our office is open from 9:00 a.m. to 5:00 p.m., and we remain at your disposal during these hours. However, you can always email us outside our working hours. We will reply as soon as possible, usually within 24 hours.

Yes. As part of our services, we communicate with both auditors and authorities. Depending on the scope of our cooperation, we can prepare necessary explanations, gather required documents, and coordinate activities connected with stocktaking or audit. If there are any problems with tax authorities, our advisors can, as part of an additional service, represent your company during tax proceedings or appeals.

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Name of the company to which we are to provide the service
If applicable, please provide the National Court Register number of the Polish company or tax ID number
We kindly inform you that your personal data included in the form shall be processed by RSM Poland Audyt Sp. z o.o. with its seat in Poznań (61-555), ul. Droga Dębińska 3B solely for the purposes of contacting you in connection with your inquiry. Submission of personal data is voluntary, however, it is essential to enable attending to your inquiry. You shall have the right of access to your personal data and the right to rectify any such data.

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