I am an accountant with over 14 years of professional experience, with a very good knowledge of accounting principles and financial and accounting issues, in particular tax (VAT, CIT). I am motivated to improve may skills constantly and to broaden my knowledge.
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Senior AccountantInstitute Of National Remembrance Oct 2019 - Jan 2022Warsaw, Mazowieckie, Poland- Maintenance of the inventory of fixed assets,- Settlement of advances, domestic and foreign delegations, expenditure of staff of the Institute- Operation of bank accounts- Formal accounting audit of the body receiving the grant- Monitoring of repayments of loans from the Fund- Formal and accounting audit of annual accounts subordinate branches and preparation of an overall report of a financial nature- Additional work related to the closing of the month and the year -
Ekspert Ds. Finansowo-KsięgowychPoczta Polska Usługi Cyfrowe May 2014 - Feb 2019Warszawa, Woj. Mazowieckie, Polska- checking the correctness of data, decreeing and accounting for financial documents- issuing and posting sales invoices- accounting and reconciliation of bank statements,- processing of fixed assets, costs in the time of the RMK, provisions- reconciliation of general ledger accounts- execution of activities related to the closing of the month- preparation of tax returns (VAT, CIT) and JPK- testing new solutions in the accounting programme -
Młodszy Specjalista Ds. Księgowości KredytowejMbank Hipoteczny S.A. Jun 2011 - Apr 2014Warszawa, Woj. Mazowieckie, Polska- analysis of general ledger accounts in the field of credit accounting- control of retail and commercial mortgage loan disbursements/repayments made in the IT system- analysis of credit receivables valuations according to ESP- currency conversions and revaluations on mortgage loans- carrying out system tests in the field of mortgage loan servicing -
KsięgowaFundacja Na Rzecz Poprawy Jakości Życia „Od-Nowa Apr 2010 - Dec 2010Warszawa, Woj. Mazowieckie, Polska- keeping accounting records for the implementation of the "e-senior C@fe" project- drawing up quarterly statements of expenditure in relation to payment applications- register of economic events, control of documents in terms of their content, form and accounting- preparing tax returns (CIT, VAT) and Social Insurance Institution (ZUS)- control of receivables and liabilities
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Księgowa ProjektuFundacja Na Rzecz Integracji Zawodowej, Społecznej Oraz Rozwoju Przedsiębiorczości „Via” Jan 2010 - Sep 2010Warszawa, Woj. Mazowieckie, Polska- settlement of the project "Equalise opportunities for people with disabilities in Warmińsko-Mazurskie Voivodeship" within the framework of the Human Capital Operational Programme
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KsięgowaL'Oréal Jun 2008 - Feb 2009Warszawa, Woj. Mazowieckie, Polska- records of domestic and foreign cost invoices (WNT, Import) - warehouse management- analysis of inter-group settlements -
Junior AccountantCushman & Wakefield - Formerly Dtz Oct 2004 - May 2008Warszawa, Woj. Mazowieckie, Polska- recording of bank statements and cost invoices- preparing instructions and making transfers (electronic banking)- analysis of settlements with tenants and reconciliation between different accounting systems- settlement of domestic and foreign delegations
Marzena Poloczek Education Details
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International Business&Political Relations
Frequently Asked Questions about Marzena Poloczek
What is Marzena Poloczek's role at the current company?
Marzena Poloczek's current role is Experienced Accountant.
What schools did Marzena Poloczek attend?
Marzena Poloczek attended Sgh Warsaw School Of Economics.
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