Umiejętności
IFS ERP
SAP Business One
Szkolenia pracowników
Księgowość
Rachunkowość finansowa
Sprawozdawczość finansowa
Symfonia Finanse i Księgowość
Asseco ERP (SAFO)
Podatki
Rewizor GT
Rachmistrz GT
Płatnik ZUS
Podatek dochodowy od osób prawnych
Podatek od towarów i usług
spółdzielnie socjalne
Program FK ERP Simple
Axapta 3.0
nauczanie
Podatek dochodowy od osób fizycznych
księgowość stowarzyszeń i fundacji
szkolenia księgowe
szkolenia podatkowe
Sprawozdawczość
SAP R / 3
Języki
angielski
dobry
niemiecki
podstawowy
Doświadczenie zawodowe
Independent Accountant
Euroleki GK sp. z o.o. Sp. k.
Control of proper coding of invoices;
Control of cash allocation process;
Month End Closing – preparing journal vouchers, account reconciliation;
Preparing monthly financial statements;
Preparing CIT/PIT and VAT declarations;
Preparing reports for Head Quarter - financial and controlling;
Taking part in transformation form LDT into limited partnership;
Take over documentation from Accounting office to partnership;
Crating accounting team and financial procedures inside company;
Implementation all modules SAP BO - fixed assets; sells; inventory; financial - accounting.
Control of cash allocation process;
Month End Closing – preparing journal vouchers, account reconciliation;
Preparing monthly financial statements;
Preparing CIT/PIT and VAT declarations;
Preparing reports for Head Quarter - financial and controlling;
Taking part in transformation form LDT into limited partnership;
Take over documentation from Accounting office to partnership;
Crating accounting team and financial procedures inside company;
Implementation all modules SAP BO - fixed assets; sells; inventory; financial - accounting.
TL of Accountancy Dep.
Control of proper coding of invoices;
Control of cash allocation process;
Month End Closing – preparing journal vouchers, account reconciliation;
Preparing monthly financial statements;
Preparing CIT and VAT declarations;
Preparing reports for Head Quarter,
Contacting with auditors;
Supervising accounting team;
Control of cash allocation process;
Month End Closing – preparing journal vouchers, account reconciliation;
Preparing monthly financial statements;
Preparing CIT and VAT declarations;
Preparing reports for Head Quarter,
Contacting with auditors;
Supervising accounting team;
team leader of accounancy dep. / kierownik zespołu księgowego
COMPLEX FINANCE sp. z o.o.
Supervising accounting team;
Control of proper coding of invoices;
Month End Closing – preparing journal vouchers such as provisions, accruals, account reconciliation;
Preparing data for audits;
Preparing CIT and VAT declarations incuding VAT-UE;
Preparing monthly/ quaterly/yearly financial statements;
Preaparing consolidation of financial statemnts;
Participation in various projects carried out within AP/GL/AR department and aiming at increase of efficiency of each accounting associate’s work.
Control of proper coding of invoices;
Month End Closing – preparing journal vouchers such as provisions, accruals, account reconciliation;
Preparing data for audits;
Preparing CIT and VAT declarations incuding VAT-UE;
Preparing monthly/ quaterly/yearly financial statements;
Preaparing consolidation of financial statemnts;
Participation in various projects carried out within AP/GL/AR department and aiming at increase of efficiency of each accounting associate’s work.
deputy head accountant / zastępca głównej księgowej
Contact with banks – credit and factoring;
Taking care of grants projects;
Preparing financial statements;
Preparing CIT and VAT declarations;
Contacting with auditors;
Supervising accounting team;
Taking care of grants projects;
Preparing financial statements;
Preparing CIT and VAT declarations;
Contacting with auditors;
Supervising accounting team;
Senior Accountant / starsza księgowa
Posting of financial documents on accounts payable side (Intercompany vendors as well as third vendors) domestic;
loading invoices and asking for approval via SAFO system;
Taking care about timely approving invoices where goods and marketing services were bought;
Account reconciliation during an account period and during Month End Closing;
Preparing VAT-UE declaration;
Checking documents regarding equipment register;
Taking care of ISO in accounting department;
SAFO key user.
loading invoices and asking for approval via SAFO system;
Taking care about timely approving invoices where goods and marketing services were bought;
Account reconciliation during an account period and during Month End Closing;
Preparing VAT-UE declaration;
Checking documents regarding equipment register;
Taking care of ISO in accounting department;
SAFO key user.
Specialist of International Accounting/ specjalista ds księgowości międzynarodowej
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Taking care of Hungarian Plant - GE HUNGARY ZRT.
Posting of financial documents on accounts payable side third vendors- foreign vendors outside Hungary;
Account reconciliation during an account period and during Month End Closing;
Participation in various projects carried out within AP department and aiming at increase of efficiency of each AP associate’s work.
Contacts with vendors.
Posting of financial documents on accounts payable side third vendors- foreign vendors outside Hungary;
Account reconciliation during an account period and during Month End Closing;
Participation in various projects carried out within AP department and aiming at increase of efficiency of each AP associate’s work.
Contacts with vendors.
Accountant
Kutnowskie Zakłady Farmaceutyczne Polfa Kutno S.A. (TEVA KUTNO od 01.2007)
Posting of financial documents on accounts payable side(Intercompany vendors as well as third vendors) domestic and foreign;
Account reconciliation during an account period and during Month End Closing;
Participation in various projects carried out within AP department and aiming at increase of efficiency of each AP associate’s work.
Preparing data for reports for GUS and US (data for VAT declarations);
Checking purchase records before VAT declaration.
Preparing all documents regarding fixed assets and longterm investments.
Issuing departamental invoices;
Clearance of currency translation differences.
Account reconciliation during an account period and during Month End Closing;
Participation in various projects carried out within AP department and aiming at increase of efficiency of each AP associate’s work.
Preparing data for reports for GUS and US (data for VAT declarations);
Checking purchase records before VAT declaration.
Preparing all documents regarding fixed assets and longterm investments.
Issuing departamental invoices;
Clearance of currency translation differences.
Accounting Associate / księgowa
European Accounting Services Philips Polska Sp. z o.o.
Taking care of Dutch site - PHILIPS LIGHTING ROOSENDAAL B.V.
Posting of financial documents on accounts payable side including asking for approval via FilNet and then via SAP Workflow
Contacting with vendors.
Preparing raports for internal and external client.
Checking procedures with ICS and SoX.
Participation in various projects carried out within AP department and aiming at increase of efficiency of each AP associate’s work.
Posting of financial documents on accounts payable side including asking for approval via FilNet and then via SAP Workflow
Contacting with vendors.
Preparing raports for internal and external client.
Checking procedures with ICS and SoX.
Participation in various projects carried out within AP department and aiming at increase of efficiency of each AP associate’s work.
Edukacja
Specjalizacje
Edukacja/Szkolenia
Szkolenia
Edukacja/Szkolenia
Szkoły
Finanse/Ekonomia
Audyt/Podatki
Organizacje
IFA - Internatinal Fiscal Association (Miedzynarodowe Stowarzyszenie Podatkowe) / Polish Branch (Its objects are the study and advancement of international and comparative law in regard to public finance, specifically international and comparative fiscal law and the financial and economic aspects of taxation.)
Inne
2005r. article written with coauthor Agnieszką Duraj title: "Bariers in deferred income tax"(„Studium przypadku nad barierami tworzenia i rozwiązywania odroczonego podatku dochodowego od osób prawnych w przedsiębiorstwie”) – published as part of book „Przedsiębiorstwo na rynku kapitałowym”