VISTRA

Accounting Supervisor

getsix®

Maintaining accounting books of selected clients under the supervision of Team Manager
ERP - Navision 2009 and Business Central

Senior Accountant

Sweco Polska

Financial controller

Sweco Polska (Sweco Consulting/Grontmij Polska) Sp. z o.o.

continue responsibilities of internal ISO auditor
senior accountant plus some things from financial controlling
Sweco Compliance internal coordinator
V-desk local non-IT administrator

Internal auditor

Grontmij Polska sp. z o.o. (part of Sweco)

monthly income and deferred tax calculation
tax statements (CIT, VAT)
statistic statements (GUS, NBP)
financial statements
fixed assets
plus responsibilities as senior accountant
team leader of 3 accountants

acting chief accountant

all processes' general audit (internal)
proposals of processes modifications for better preformance
preparing reports for CMD/board of management/processes owners
taking part in corporate audits
running OPEX trainings when needed

OPEX processes controller

www.grontmij.pl

- bank statement and cash booking and reconciliation
- AP accounting (costs, payments, currency differences)
- oustanding balance confirmations
- invoice issueing (AR)
- GL booking (memos)
- AP and AR account reconciliation
- local administrator of AproImaging
- preparing and checking VAT registers
- internal ISO and OPEX auditor
- helping with financial reporting if necessary
- intercompany coorperation (balances, payments etc.)
- travelling expenses calculations

Accountant

Polskie Media Amer.Com S.A.

www.amercom.com.pl
Publisher of books' collections, language courses, encyclopedia, DVD series, etc.
- booking and reconciliation of bank statements and cash reports
- AP booking
- outstanding balance confirmation
- analysis of licensing agreements and settlement of accounts 
- accruals reconciliation
- contact with English speaking suppliers/customers (documents coordination, payments and delivery reconciliation)

TOPMET Producent Nowoczesnego Oświetlenia

www.topmet.pl 
Producer of professional lightning.
- booking and reconciliation of bank statements and cash reports
- payroll/salary calculation
- AP and AR account booking and reconciliation
- outstanding balance confirmation
- debt collection (also preparing documents to court)

I like what I do so I'm working with passion and devotion. Open and honest, always doing my best.

Taplio

Joanna K.'s Linkedin Analytics

Want to drive more opportunities from LinkedIn?

Taplio

.css-1jgreyo{background-image:linear-gradient(284deg, rgba(39,43,72,1) 0%, rgba(33,47,183,1) 100%);color:transparent;-webkit-background-clip:text;background-clip:text;}Joanna K.'s Linkedin Analytics

Want to drive more opportunities from LinkedIn?

Joanna K.'s Linkedin Analytics