Accenture Services Sp. z o.o. October 2015 - April 2016• Month end close activities – BS accounts reconciliations, flux analysis, preparation of the reporting packages sent to the client, posting journal entries in Oracle, cooperation with client´s financial department, local accountants and auditors.
• Services rendered to the external Spanish speaking customer (LATAM).
RTR End User (GL and reporting accountant)
BioMerieux SSC Europe Sp. z o.o. October 2013 - July 2015• Month end close activities – BS accounts reconciliations, monthly reporting to the corporation in Cofis , cooperation with local financial departments in SAP postings, cooperation with audit and controlling,
• Taking part in knowledge transfers related with data and process migrations to SSC in Poland (including 2 weeks of work in Lisbon and one week in Madrid),
• Assisting in SAP implementation in three companies belonging to the group (RSA, Portugal, Spain),
• Preparation of SAP manuals for GL department use,
• Unpaid leave since the 7 of February, 2015 due to Erasmus.
GL Junior Accountant
Stanley Black & Decker November 2010 - September 2013• Month end close activities – reconciliations of BS accounts, explanation of variations of balances on P&L accounts, posting provisions and adjustment on Navision, reporting in consolidation system (Hyperion),
• Cooperation with audit and controlling, preparation of files with data for quarterly revisions and for statutory accounts,
• Ad hoc analyses,
• Part-time - AP activities: invoices and bank statements posting.
AP Junior Accountant
Stanley Black & Decker November 2010 - September 2013• Verification of purchase invoices,
• Processing invoices in accordance with the company’s purchase orders system in SRM, Navision and SAP systems,
• Explaining problematic invoices with the suppliers and the affiliate employees,
• Each month’s vendor reconciliation reporting,
• Reporting on statistics regarding processed invoices.
młodszy księgowy (Junior Accountant)
Zakład Wodociągów i Kanalizacji Sp. z o.o. (waterworks company in Grodzisk Mazowiecki) February 2010 - October 2010• Full access to the company’s accounting system (Impuls BPSC finance & accounting and distribution modules),
• Monthly production and sales reporting for Board of Directors and Supervisory Board,
• Monthly income cost analyzing for the purpose of budgeting,
• Booking cost invoices and bank statements,
• Fixed assets analyzing for the purposes of financial statement audit,
• Ad hoc accounting analyses and works,
• Other responsibilities as on the position of accounting department employee.
referent ds. księgowości (accounting department employee)
Zakład Wodociągów i Kanalizacji Sp. z o.o. (waterworks company in Grodzisk Mazowiecki) November 2009 - October 2010• Settling payments in Impuls BPSC accounting system,
• Receivable aging, calculating write-down,
• Confirming balance with customers,
• Sending letters of reminder,
• Charging penalty interest,
• Co-operation with legal adviser on receivables collection,
• Preparation of top debtors lists,
• Invoicing technical services.
certified auditor’s assistant
Audit Union Polska Sp. z o.o. March 2008 - April 2009• Taking part in financial statements auditing (mainly of limited liability companies) under certified auditor’s supervision according to the National Chamber of Chartered Auditors (KIBR) standards ,
• Preparation of working papers concerning particular balance and P&L positions examinations,
• Writing opinions and statutory reports on audits, preparing patterns of company board statements, agreements with clients etc.,
• Supervising stock-taking organized by clients,
• Occasionally analytical and bookkeeping works for accountancy department (reporting for its clients, entering bank account statements to the books in Symfonia FiK Forte).
Master in Spanish philology
Wszechnica Polska Higher School in Warsaw
2014 - at Present (3 years) Województwo Mazowieckie
Master in Spanish philology (Erasmus)
Universitat Autònoma de Barcelona
2015 - 2015
(1 year) Barcelona
Grade in Spanish philology
Wszechnica Polska Higher School in Warsaw
2011 - 2014
(3 years) Województwo Mazowieckie
Postgraduate studies on enterprise accounting and finance