Damian Bednarczyk
Accounting Team Manager for Reporting at BayWa r.e. Solar Distribution / PL- Claim this Profile
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English Professional working proficiency
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German Elementary proficiency
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Polish Native or bilingual proficiency
Topline Score
Bio
Credentials
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IAS/IFRS Specialist
ADN ACADEMYJan, 2023- Sep, 2024
Experience
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BayWa r.e. Solar Distribution / PL
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Poland
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Renewable Energy Semiconductor Manufacturing
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1 - 100 Employee
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Accounting Team Manager for Reporting
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Sep 2023 - Present
My scope of duties mainly covers:- supervising and coordinating activities related to all reporting and record-keeping tasks, including mainly the preparation and verification of the monthly group package (compliant with IAS/IFRS);- supervising and preparing VAT and CIT returns;- exercising control over the registers of fixed assets, accruals, prepayments and all other registers of the entity's accounting system;- supervising the Accounting Team, processing onboarding for new employees and exercising an educational function towards other team members;- coordinating duties of the Accounting Team within the framework of the tasks assigned to them during the absence of the Chief Accountant;- preparing plans, forecasts and other controlling reports;- calculating and recording provisions/accruals, prepayments;- carrying out balance currency valuations, calculating and recording deferred tax;- performing activities related to month-end closing, including reconciling general ledger accounts, verifying the correctness of accounting records and resolving discrepancies on GL balances;- maintaining contact with external institutions, including primarilythe Tax Office in the field of VAT and CIT, and external auditors carrying out periodic audits of financial statements;- implementing and improving accounting and tax procedures, optimizing accounting processes, influencing the effectiveness of the organization by implementing internal control procedures. Show less
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Accountant
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Aug 2021 - Aug 2023
My scope of performed activities and tasks primarily included:- preparation of financial statements, periodic (monthly, quarterly and annual) group packages for the capital group (compliant with IAS/IFRS) and reports for external institutions (Tax Office, NBP, Polish Central Statistical Office, Intrastat, etc.);- cooperation with other departments of the company and intercompany entities of the Group, especially in the field of reconciliation and confirmation of balances;- participation in the process of servicing external mandatory audits of financial statements, including preparing and sending required documentation, clarifying discrepancies, having constant contact with external auditors;- preparing required documents and resolving discrepancies in the due diligence process carried out by the parent company;- proactive approach in the implementation of the accounting system and the creation of the entity's accounting policy;- support in the preparation of plans, forecasts and other reports for controlling purposes;- recording and reviewing journal entries, preparing bank transfers and posting bank statements;- reconciliation of general ledger balances with subledgers (settlements, inventory, fixed assets, etc.);- calculating and recording provisions/accruals, prepayments; - carrying out balance currency valuations, calculating and recording deferred tax. Show less
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Auditors Górka & Szulc
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Poland
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Accounting
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1 - 100 Employee
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Accountant
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Feb 2020 - Jul 2021
My scope of duties covered servicing Polish and foreign customers, including mainly: - supervising the timely delivery of documents and verifying the completeness of received accounting documents; - processing of general ledger accounting; - posting purchase documents and bank statements, preparing payments to suppliers; - supervising the correct reporting of inventory movements; - assistance in preparing and verifying tax returns (VAT, CIT); - preparing and sending reports to Polish Central Statistical Office and the National Bank of Poland; - assistance in preparing financial statements; - preparing liquidity reports and monthly reports for the parent company of a foreign customer. Show less
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Accounting Department Intern
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Jul 2018 - Sep 2018
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Education
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2018 - 2020
Uniwersytet Ekonomiczny w Krakowie
Master's degree, Financial Audit -
2018 - 2020
Uniwersytet Ekonomiczny w Krakowie
Master's degree, Accounting and Controlling -
2014 - 2017
Uniwersytet Ekonomiczny w Krakowie
Bachelor's degree, Accounting and Controlling -
2019 -
ACCA
Student
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