Danuta Midek, Acca Email & Phone Number

Cracow, Małopolskie, Poland

Cracow, Małopolskie, Poland

Gdansk, Pomeranian District, Poland

- standard reporting: daily, weekly, monthly,- reporting on profitability, sales figures and other analysis on ascheduled basis,- review of actual costs versus budget and last period, understandingand communications of variances to the business leaders,- preparation of presentations about the company and business unitsfinancial performance,- participation in the forecasting process,- designing new reports according to the business requirements,- ad-hoc tasks and projects adjusted to changing business environment,- close cooperation with accounting team and local controllers,- developing and documenting standard operating procedures.

Gdansk, Pomeranian District, Poland

Additional responsibilities:- providing support for external auditors,- constant contact with business partner,- coordination of Closing process from HUB for assigned entity,- support/ collaborate in various projects such as IFRS16implementation, new Chart of Accounts creation for assigned entity,- providing training and active support to other colleagues.

Gdansk, Pomeranian District, Poland

- daily GL postings incl. upload of payroll files, banks, recurringdocuments and re-postings, inventory,- Month End Closing tasks: calculation and posting of accruals andprepayments, balancing of bank accounts, IC reconciliation, BSaccounts reconciliation, VAT calculation,- fixed assets management,- Month End reporting,- responding to queries from controlling department,- ensure that all information posted into the general ledger is accurate,timely and valid for the company’s financial information process,- developing and documenting standard operating procedures.

Kraków, Woj. Małopolskie, Polska

Kraków, Woj. Małopolskie, Polska

- reviewing contract terms and associated information to ensure that project setup generates appropriate results,- analyzing and verifying internal consistency, completeness and accuracy of project data, including but not limited to accruals, revenue and cost budgets, Estimate at Completion (EAC) updates, invoicing and project costs,- monitoring project investment accounts including Accounts Receivable (A/R), Working in Progress (WIP), BIE and gross margin,- identifying and monitor project revenue/cost variances,- prepares difficult journal entries, maintaining complex ledgers, reconciles and analyzing specific cost or project account ledgers,- reconciling accounts and related information,- issuing/reviewing client invoices to ensure they are in accordance with the contract terms,- providing month-end reporting on project performance.

Kraków, Woj. Małopolskie, Polska

Migration of financial processes from Italian entity to newly established FSSC in Cracow (9 weeks of transition), desktop procedures (DTPs) creation and update, process maps adjustments.Handling end-to-end AP activities for Italian entity:- processing of supplier invoices (PO, non-PO, asset),- preparing costs allocation and using the rules of European VAT,- Processing payments using various bank tools (SEPA, F24, Bulletin, Ri.Ba, MAV, Direct Debit),- Enasarco and Withholding tax calculation, posting and payment,- CONAI reporting,- posting bank statements in SAP: vendor payments, employees' credit cards, bank charges, guarantees and payroll,- calculating and processing accruals, prepayments and recurring documents,- reviewing and final posting employees' expenses, recalculating deductible and non-deductible tax,- vendors and employees’ accounts reconciliation, dealing with debit balances, outstanding items, clearing suspense accounts,- preparing documentation for internal and external audit,- dealing with the most complex AP queries,- stabilize processes and identify potential process improvements opportunities,- AP process standarisation within different company codes,- managing AP Month End Closing,- training and mentoring AP staff.

- processing PO and non-PO invoices from EMEA,- verifying completeness and correctness of data for Intrastat declaration,- researching and resolving invoice discrepancies and issues,- dealing with problematic queries and vendors, first line of contact for payment claims,- identify potential process improvements opportunities,- participation in the implementation process of new projects: EDI invoicing, Supplier Finance project,- continuous guidance and support to other accountants in their responsibilities.

- processing of supplier invoices (PO, non-PO),- processing customs documents,- self-invoicing,- resolving invoice discrepancies (in cooperation with vendor, warehouse staff and purchasing department),- three-way matching reconciliation,- reconciliation vendors' accounts: invoices, past due amounts, credits,- first line of contact for non-domestic vendors and factoring company,- AP Year End activities,

train and supervise of employees, monitor and ensure maintenance of merchandising standards in assigned area, cooperate with sales representatives, develop sale opportunities, prepare monthly sales reports

Acca, Accounting And Finance, Member

Master Of Engineering (M.Eng.), Transport And Logistics

Master Of Science (M.Sc.), Economics