R2R Accountant Expert

• Jan 2018 - Present

Finance and Controlling Specialist; Business Intelligence Analyst/Team Leader

• Jan 2015 - Dec 2017

Automate reports and actions by implementing new functionality (power query, sql, array formulas):- revenue and charges,- work time,- receivables and liabilities,- assets,- electronic purchase invoices,- sales invoices sending. Project implementation:- YOOZ,- work planning,- paperless. UE projects:- 2017 – preparation of documentation,- 2015 – supervision of the implementation, financial and documentation service, support for sustainability surveys. Accounting:- preparation of financial statements of the group,- co-operation with an external company preparing VAT and CIT declarations, verification of completed declarations, - domestic and foreign payments in electronic banking systems,- preparing a response to the Tax Offices,- verification of settlements of foreign business trips. Co-operation with the client's auditor in Due Diligence.

Finance and Administration Specialist

• Jan 2011 - Dec 2014

Participation in the development of control reports:- revenue and charges,- time work,- realization in every project. Supervision of group companies and preparation and implementation of restructuring: - separation of activity from the main company, - creation of SPV. HR:- preparation of work certificates,- calculation of holidays,- preparing referrals for medical examinations. Automation of processes in the field:- bank posting through MT940 extract,- preparation of transfers in the accounting system and inclusion in the banking system.Accounting:- preparation of financial statements of the group,- co-operation with an external company preparing VAT and CIT declarations, verification of completed declarations, - domestic and foreign payments in electronic banking systems,- preparing a response to the Tax Offices.

Accountant

• Dec 2008 - Dec 2014

Keeping the accounts of the whole group:- preparation of financial statements,- determining the financial result - the transition from the accounting result to the tax,- preparation of reports for banks,- posting accounting documents (purchase invoices, bank statements),- preparation of sales invoices,- keeping records of fixed assets,- preparation of GUS reports. Domestic and foreign payments in electronic banking systems. Co-operation with an external company preparing VAT and CIT declarations, verification of completed declarations.

Office Manager

• Nov 2005 - Nov 2008

Coordination of reception and administration department. Preparing company events. Real estate managements. Managing contacts with external suppliers.Preparing orders with the company logo and coordinating the implementation of all orders. Creating and supervising internal archives and customer documents. Invoices management.

Personal Assistant

• Feb 2002 - Oct 2005

Office management in organizational and administrative terms.Contacting with suppliers and customers. Settlement of domestic and foreign business trips. Running the secretariat of the President.Taking care of the circulation and archiving of documents.

Personal Assistant

• Oct 1999 - Jan 2002

Office management in organizational and administrative terms.Contacting with suppliers and customers. Settlement of domestic and foreign business trips. Running the secretariat of the President.Taking care of the circulation and archiving of documents. Office management in organizational and administrative terms.Contacting with suppliers and customers. Settlement of domestic and foreign business trips. Running the secretariat of the President.Taking care of the circulation and archiving of documents.