Agnieszka Malinowska (Accountant)

Publicado el 19 de marzo del 2019
Agnieszka Malinowska
  • Región: Extranjero
  • Situación Actual: Estoy buscando trabajo activamente
  • Disponibilidad de viajar:

Perfil Profesional

I have almost 10 years experience in bookkeeping and accounting including preparing Statutory Financial Statements and Tax declaration such as VAT, CIT. The most of my experience is related to Polish market where I've worked for international companies as well as for little one. Lately I mostly worked in General Ledger area being responsible for monthly close reconciliations, accrual calculations, tracking errors and posting adjustments.

Experiencia Laboral

  • Faurecia Automotive Polska sp. z o.o. (Accountant)
  • Desde Abril 2010 - Hasta Abril 2011 ▪ Work in AP team in Share Service Center; ▪ Recorded purchasing invoices concerning Intra-Community acquisition of goods, import of goods and services for Polish and Czech entity; ▪ Participated in a a team involved in transferring the accounting dep. of the related parties to Financial Shared Service Center; ▪ Reconciliation of inter-company transactions; ▪ Prepared the reports on the consolidation purposes; ▪ Interacted with suppliers on a daily basis; ▪ Assistance in the monthly repo
  • Taxplan sp. z o.o. (Accountant)
  • Desde Mayo 2011 - Hasta Febrero 2014 ▪ Prepared financial statements for the limited liability companies and for non-profit organization; ▪ Coordinated accounting team of three; ▪ Verification of records entered by the accounting team including payroll; ▪ Prepared the tax returns such as: VAT, CIT, PIT; ▪ Prepared the statistical reports for Main Statistical Office; ▪ Prepared the reports for National Polish Bank; ▪ Maintenance relationships with English speaking clients; ▪ Represented clients during audits from Tax office.
  • Tarsago Polska sp. z o.o. (Accountant)
  • Desde Febrero 2014 - Hasta Septiembre 2016 ▪ Managed accounts payable and prepare payments to suppliers; ▪ Managed accounts receivables and reconciled customer invoices; ▪ Reviewed all cash transactions and run payments; ▪ Recorded monthly close entries for Polish and Romanian entity; ▪ Assistance in responding on external audit and tax office requests ▪ Reconciled cash clearing and AR ageing analysis; ▪ Maintained general ledger data integrity via balance sheet reconciliation ▪ Tested documents and reports for accuracy and compli
  • Experto in tributis SA (Accountant)
  • Desde Mayo 2017 - Hasta Marzo 2018 ▪ Kept books of accounts including: recording sale and purchase invoices, bank account statements, payroll reports, keeping fixed assets register; ▪ Monthly close reconciliation; ▪ Prepared P&L Statement and Balance Sheet; ▪ Reconciled financial discrepancies; ▪ Prepared the Tax returns such as: VAT, CIT, PIT; ▪ Carried on correspondence with Tax Office and other public institution; ▪ Calculation of tax obligations in area of CIT and VAT; ▪ Prepared monthly close reserve report;
  • eDreams ODIGEO GROUP Engrande SL (Accountant)
  • Desde Julio 2018 - Hasta Marzo 2019 ▪ Balance sheet account reconciliations at closing period; ▪ Bank account reconciliation including uploading the data into accounting system; ▪ Preparation of end of month accruals; ▪ Prepared the tax returns such as Modelo 303,349,390,347 and reports for INE; ▪ Ensured that all invoices comply with both internal and external audit requirements, Raised any invoice queries, resolved and identified problem areas and brought them to the attention of department manager with proposed solutions

Formación Académica

  • Finance and accounting postgraduate studies - University in Bialystok (Culminado)
  • Desde Febrero 2008 - Hasta Enero 2009
  • Political Science - Cardinal Wyszynski University in Warsaw (Culminado)
  • Desde Enero 2001 - Hasta Junio 2008

Idiomas

  • Polaco - Nativo
  • Español - Avanzado
  • Inglés - Avanzado

Conocimientos, Competencias y Habilidades

  • ability to plan and prioritize
  • self-starter
  • detailed oriented
  • A3Con
  • ERP: ORACLE, SAGE X3
  • Microsoft Excel
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