Magdalena Papierz

-team management
-running training for new hires
-support for the task and projects;
-assisting in the audit of financial statements;

-conducting monthly analysis of revenue, margins and costs on the basis of the general ledger
- performing internal control tests of entity in relation to processes: sales, purchases, cash on the basis
of source documents
-reconciliation the trial balance with journal entry
-reconciliation the elements of financial statements with general ledger
-participation in inventory
-calculation of financial ratios
-verification of financial statements in terms of arithmetic and internal cohesion
-Verification based on accounting evidence:
*register of fixed assets, fixed assets under construction, intangible assets and depreciation,
*posting Inventory in the general ledger
*compliance of receivables / liabilities analytics and balances of related parties to the general ledger,
*calculation of salary

-Assisting in the audit of financial statements;
-Testing of individual sections (receivables, liabilities, costs, revenues, cash, fixed assets, inventory);
-Obtaining confirmations of balances and banking information;
-Analysis of the elements of financial statements, economic indicators, legal contracts and court cases;
-Preparation of test documentation;
-Participation in inventories.