Kinga Sanocka

General Ledger Accountant:
- accounts reconciliation,
- reporting (accruals, restructuring, phasing),
-journal preparation and posting,
- month, quarter and year end closing activites (journals postings, balance confirmation, reconciliation, revaluation),
- pre payment accounts- update, post and review,
- forex booking,
- AP invoice procesing and AP invoice complete.,
- responsible for two branches.

Trade and service company engaged in the design, installation and sales of telecommunication and electronic products.

General Ledger Accountant:
- Reporting (Weekly Sales, tax reporting and financial reports, MNB report),
- Netting- GL side posting and checking,
- Vendor and customer account reconciliation,
- Fixed assets creating and activation, - Posting journals,
- Payroll posting, - Depreciation,
- Check GL/ Subledger accounts,
- Petty cash posting and expenses.

Account Receivable Analyst:
- Posting bank statements,
- Daily incoming payment report,
- Credit Facility Report,
- Issuing manual invoices and recharges,
- Client’s account reconciliation,
- Balance confirmation and reconciliation,
- Dealing with letters of credit,
- Schedule J- AR side checking and sending balances,
- Exchange rate uploading.

Account Payable Accountant:
- PO and Non- PO invoices,
- Posting stock in transit invoices,
- Vendor’s account reconciliation,
- Duty posting,
- Netting- AR side posting and checking,
- GR/IR report,
- Continuous VAT reposting,
- Monthly intercompany reconciliation.