• AP/AR Accountant

    at X2O Media Inc

    February 2018 - at Present


    Oversee the account cycle for receivable: billing, deposits and reconciliation Coordinate with the project management group for billing, milestone payments Work closely with sales for invoicing of support and maintenance renewals Oversee the collection of accounts receivable Provide consolidated reports for receivables to management on regular basis Charges expenses to accounts and cost centers by analyzing invoice/expense reports; enter invoices into system; Verifies vendor accounts by reconciling monthly statements and related transactions Post transaction to journals, ledgers and other records Monitor accounts to ensure payments are up to date Research and resolve invoice discrepancies and issues Preparing cheques for vendors and employees; Administer petty cash according to established procedures Maintain vendor files; respond to vendor inquiries Perform month end closing Verifying expense reports;

  • Accountant

    at Peoples Church of Montreal

    October 2013 - February 2018


    Code and file financial material according to established records management procedures • Process accounts payable ensuring timeliness and accuracy of information • Process accounts receivable ensuring timeliness, accuracy of codes and appropriate backup • Posting journal entries • Prepare accurate bank reconciliations and deposits • Administer petty cash according to established procedures • Assist with financial reports as required • Month end duties as required • Preparing payroll input, updating employee and timesheet information for hourly employees • Answer general phone inquiries using a professional and courteous manner • Use computer word processing, spreadsheet, and database software to prepare reports, memos, and documents • Purchase, receive and store the office supplies ensuring that basic supplies are always available • Code and file material according to the established procedures • Update and ensure the accuracy of the organization's databases

  • Finance Specialist

    at Mostostal Warszawa SA

    July 2007 - December 2009

    Województwo Mazowieckie

    Handled multiple tasks efficiently, prioritized responsibilities to complete work on time and accurately including preparing cash reports, transferring payments from ledgers to bank systems • Verified accounts on a daily basis for accurate accounts reporting and record keeping; organized and maintained records and files of supporting documents • Performed month end tasks and reconciliations • Assisted customers and bank clients to resolve issues and discrepancies in a professional manner • Data entry • Worked closely with administrative team to maintain smooth running of operations and engaged in best practices at the work place • Answered incoming calls, assisted customers' queries and referred them to appropriate handlers if required


  • dyploma

    at Warsaw School of Economics

    2007 - 2009 (2 years) Województwo Mazowieckie

  • Master Degree

    at Warsaw University

    1997 - 2005 (8 years) Województwo Mazowieckie

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