Viktoria Dounar-Schabowska

Web Developer - Apprenticeship at Bloc
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Contact Information
us****@****om
(386) 825-5501
Location
Snoqualmie, Washington, United States, US
Languages
  • English Professional working proficiency
  • German Limited working proficiency
  • Russian Native or bilingual proficiency
  • Belarusian Native or bilingual proficiency
  • Polish Native or bilingual proficiency

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Credentials

  • German VAT Tax
    wtv Botor & Kollegen GmbH
    Jun, 2008
    - Nov, 2024
  • Microsoft Excel
    Comarch
    Apr, 2008
    - Nov, 2024
  • Zertifikat Deutsch
    OSD Warschau, Goethe Institut
  • level 3 English for Business
    London Chamber of Commerce and Industry Examinations Board

Experience

  • Bloc
    • E-Learning Providers
    • 1 - 100 Employee
    • Web Developer - Apprenticeship
      • Oct 2017 - Present

      Full Stack Web Developer Track. HTML, CSS, ES6, jQuery, React, Ruby, Ruby on Rails. Full Stack Web Developer Track. HTML, CSS, ES6, jQuery, React, Ruby, Ruby on Rails.

  • Accenture
    • Ireland
    • Business Consulting and Services
    • 700 & Above Employee
    • Senior AP Accountant
      • Jan 2010 - Apr 2015

      Front End Coordinator and Senior AP accountant in a multinational company (specifically for entities located in Russia, Kazakhstan and Germany) System - SAP, creation of SAP guide for new users. Internal audit and controls. Training, motivating and coaching of team members. Ensuring the processing of big volumes (PO and non-PO) in a timely manner by managing the daily metrics. Standardizing AP processes for local operations: - creating documentation for desktop procedures and local working instructions as per country's requirements; - designing process flows and coordinating of process implementation in AP Team. Supporting the transition of AP Processes: - verification of the agreements vs. scope and process correctness of AP Processes and standardization for Germany, Russia, Kazakhstan countries; - verification of work statement, flow process and repartition of tasks ensuring appropriate level of delivered service during pre and post transition period; - reporting daily progress and challenges using daily dashboards; - preparing highlights and focus areas, raising and resolving issues, identifying potential risks and propose plan of reparations. Show less

  • ZF Group
    • Germany
    • Motor Vehicle Manufacturing
    • 700 & Above Employee
    • Senior AP Accountant
      • Sep 2007 - Jan 2010

      Account Payable TRW Achaffenburg team: - reporting to the AP Manager; - Procure to Pay process; - using SAP system; - ensuring the teams process both PO and non-PO related invoices in a timely manner by managing the daily metrics; - ensuring correct 3 way invoice/PO matching, VAT distribution, coding and approval of non-PO related invoices as per the clients approval policy; - verification and clarification of price differences with Purchase Department; - verification and clarification of quantity differences with Logistic Department; - month end close activities of the AP module and performing month end reconciliations between the AP module and the GL; - I/C accruals; - SOX controls; - supporting internal and external audits; - managing and answering vendor queries in an organized and prompt manner; - control of overdue documents on hold; - account reconciliations for major vendors and vendors in dispute; - assistance with clearing the Direct Debit payments; - close cooperation with the VendorMasterData. Show less

  • THOMAS Sp. z o. o.
    • Warsaw, Masovian District, Poland
    • Accounting
      • Aug 2005 - Feb 2006

      Cooperation with 2 big companies, providing full bookkeeping according to Polish accounting standards; Cooperation with 10 small companies, providing revenues and expenditures books according to Polish accounting standards; SAGE Symfonia FK trainings for companies; Organisation of financial meetings; Using CDN Optima, Impuls, SAGE Symfonia FK systems. Cooperation with 2 big companies, providing full bookkeeping according to Polish accounting standards; Cooperation with 10 small companies, providing revenues and expenditures books according to Polish accounting standards; SAGE Symfonia FK trainings for companies; Organisation of financial meetings; Using CDN Optima, Impuls, SAGE Symfonia FK systems.

  • We R. Supply Europe Sp. z o.o.
    • Warsaw, Masovian District, Poland
    • Customer Service Specialist
      • Dec 2004 - Feb 2005

      Creation of the client data base for the company; Looking for new clients, Managing and answering client queries; Invoicing; Selling the products using SAGE Symfonia Handel; Monitoring of goods deliveries; Organisation of international and country fairs. Creation of the client data base for the company; Looking for new clients, Managing and answering client queries; Invoicing; Selling the products using SAGE Symfonia Handel; Monitoring of goods deliveries; Organisation of international and country fairs.

  • Bank BPH
    • Poland
    • Banking
    • 300 - 400 Employee
    • Intern
      • Jul 2004 - Aug 2004

      Intern in the retail banking department. Cooperation with the small and middle companies. Intern in the retail banking department. Cooperation with the small and middle companies.

Education

  • Akademia Leona Koźmińskiego
    Master's degree, Accounting and Finance, Human Resources
    2000 - 2006
  • ACCA (the Association of Chartered Certified Accountants)
    Professional Accountant, Accountancy, Finance and Management.
    2014 - 2017

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