Eliza Komperda Email & Phone Number

Kraków, Pl

Cracow, Małopolskie, Poland

- Supervising and managing the Accounts Payable team- Managing and performing the full Accounts Payable cycle, ensuring invoices/expenses reports disbursement were accurate with the relevant approve documents- Handling payments for all entities, ensuring funds ability and managing direct debits (tax, social charges)- Preparing monthly accrual, journal entries and aiding in GL account reconciliation- Processing monthly amortization for Prepaid items- Oversight of corporate credit cards including Amex and Payhawk- Executing monthly AP closing procedures efficiently- Facilitating internal and external audits by providing necessary documentation and information- Collaborating with management to identify opportunities for process optimization and efficiency improvement- Acting as the primary liaison with banks for all entities. - Key part of Citi Direct Implementation (including payment automation and payroll upload)Accomplishments:- Implemented of Rydoo, Tipalti and Payhawk cards to streamline processes and improve efficiency- Assistance in seamless migrating of financial data of acquired companies

Kraków Area, Poland

- Overseeing all Accounts Payable processes (including contacts with vendors and making payments)- Audits support- Credit cards management including Amex- Administration of Expenses tools in US, DE, FR, UK- Processing payments and bank reconciliation in all subsidiaries- Accrual, Prepayments and Fixed assets reconciliation- Reporting to internal and external stakeholders- Month end and year end closing activities

Cracow, Lesser Poland District, Poland

- Covering all aspects of Accounts Payable/Accounts Receivable and other financial processes for our US and Polish entities (vendor bills processing, payments, issuing invoices for customers)- Processing expenses- Helping in preparation of accurate management accounts - Administrating of HR functions (including on- and off-boarding, agreements, benefits, management of access for new hires)- Managing day-to-day office operations

Kraków Area, Poland

- Supporting Department of tender offers- Supervising the circulation of documents between the Polish subsidiary and the parent company- Coordination of work in the office- Communication with representatives of Headquarter

Warsaw Area, Poland

- Supporting account department and preparing payments- Issuing invoices and verifying them to ensure accuracy and completeness- Management of office in position of Office Manager- Planning and scheduling meetings and appointments for the Board, maintain Board Calendar - Supporting the implementation of Qualitätsmanagement and regulations from Headquarter to polish company

Postgraduate Diploma, International Accounting

Master'S Degree, Quality Management

Bachelor'S Degree, Accounting