Monika Bielicka
Finance & Accounts Credit Controller at Welltek- Claim this Profile
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Bio
Experience
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Welltek
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United Kingdom
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Furniture and Home Furnishings Manufacturing
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1 - 100 Employee
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Finance & Accounts Credit Controller
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Mar 2019 - Present
Quarterly VAT return preparation-bank reconciliation, credit card reconciliation, American Express reconciliation, Stripe, Go CardlessAccounts payables-setting up payments to local suppliers in GBP and international payments in EUR, Bookkeeping tasks-processing invoices from suppliers/PO matchingAccounts receivables-generating invoices and account statements, credit control/chasing payments.Monthly commissions calculations, managing team expenses claims,Manging PVA reports and import duty,Filling forms on suppliers' requests.
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Couch Potato Company
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United Kingdom
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Retail
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1 - 100 Employee
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Finance &Accounts Credit Controller
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Mar 2019 - Present
Quarterly VAT return preparation-bank reconciliation, credit card reconciliation, American Express reconciliation, Stripe, Go CardlessAccounts payables-setting up payments to local suppliers in GBP and international payments in EUR, uploading bills and supplier's invoices using XERO software, Quarterly VAT return preparation-bank reconciliation, credit card reconciliation, American Express reconciliation, Stripe, Go CardlessAccounts payables-setting up payments to local suppliers in GBP and international payments in EUR, uploading bills and supplier's invoices using XERO software,
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Finance&Accounts Credit Controller
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Mar 2019 - Present
Accounts receivables-issuing invoices to customers in EUR currency, credit control, chasing payments. Accounts receivables-issuing invoices to customers in EUR currency, credit control, chasing payments.
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Tax Accountant
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Sep 2018 - Mar 2019
Annual Accounts/Corporation Tax -preparation and submission to HMRCVAT return -preparation and submission to HMRCFiling clients' confirmation statements (annual return) with Companies House,Payroll -processing submission to HMRC, NI deductions, payslips,pension scheme . Annual Accounts/Corporation Tax -preparation and submission to HMRCVAT return -preparation and submission to HMRCFiling clients' confirmation statements (annual return) with Companies House,Payroll -processing submission to HMRC, NI deductions, payslips,pension scheme .
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Education
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AAT
AAT Advanced Diploma in Accounting Level 3, Accounting -
City and Islington College
AAT Level 2 in Computerised Accounting(QFC), AAT course in Computerised Accounting(QFC) -
AAT
AAT Certificate in Bookkeeping Level 2 (City & Islington College, London), Accounting Technology/Technician and Bookkeeping -
City and Islington College
Edexcel Level 2 BTEC Diploma in Business, Business