Aneta Stadnicka Email & Phone Number

Swarzędz, Wielkopolskie, Poland

Greater Poland District, Szamotuly County, Poland

- month- and year-end activities (reconciliation of all ledgers, accruals, prepaid expenses, revaluation, intercompany reconciliation; currency conversion);- fixed assets schedules;- participating in financial planning, budgeting and variance analysis;- cash-flow forecasts and cash management;- reporting to Group Financial Controller and Management Board;- assistance to company and group financial audits;- coordinating work of external accounting office and in-house accountant;- guidance to the in-house accountant on accounting rules, policy and revenue and expense recognition;- assistance to users of the ERP system (Sage Line 200);- ad hoc analysis

Greater Poland District, Szamotuly County, Poland

Accounting (all transactions in purchase ledger, sales ledger and general ledger, month- and year-end activities) and personnel issues.

Warsaw, Mazowieckie, Poland

Human resources consulting company. - handling organizational, accounting and tax issues;- recruitment and selection projects (search and selection, direct search)- research, candidates screening, preparing, conducting and verifying tests in computer literacy and foreign languages, - conducting job interviews;- business negotiations.

Jasin N. Poznań, Greater Poland District

- keeping accounting books of a manufacturing company in ERP system (MFGPro) in compliance with Polish accounting and tax regulations, as well as US GAAP standards, supported by external accounting services in the subject of tax regulations, statutory reporting, personnel and payroll;- verification and rectification of journal entries made in previous fiscal periods (mistakes and non-conformities having resulted from the lack of supervision of shared services located abroad);- verification of the chart of accounts and the accounting policy.

Kalisz, Wielkopolskie, Poland

- coordination and supervision of a small team and ensuring cooperation with other finance teams and departments;- cash-flow forecasts and cash management;- bank liaison;- financial derivatives/hedge accounting – valuation & disclosure;- foreign accounts payable and receivable reconciliation- foreign exchange gains and losses in tax and accounting aspects (current and month-end revaluation of accounts);- operating inter-company netting and lending/borrowing system and reporting to the National Bank of Poland;
- providing internal and external auditors with required data;- a member of SAP R/3 implementation team – preparing of the Book of Requirements for FI module;- mapping of accounting documents flow process, writing instruction and creating tools for controlling the documents flow;- QCPC/RCCA/Poka Yoke team-leader (managing a team of 8 employees participating in Achieving Competitive Excellence program; team responsible for registering and solving problems).

Cracow, Lesser Poland District, Poland

- journal entries in SAP R/3 (bank statements, sales invoices, manual entries)- supervising accounts receivable and dunning (reminders).

Master, Marketing And Management, Specialization: Corporate Finance And Accounting

Postgraduate Education, Financial Controlling

Socrates/Erasmus Student, Finance And Management