• Preparation of the budget for Property Management•Analysis of cost• Preparation of internal reports ( expenses, revenues)• Prepare monthly forecasts and reporting•Invoice coding, cost and revenue allocation•Checking documentation, contracts etc.• Participation in the implementation of the system PeopleSoft,training and support for PM people•Checking documentation, contracts etc.•Improve reporting tools

• Preparation of VAT tax returns and CIT declaration• Supervision of the current payments•Control of balances in general ledger accounts•Booking of documents, bank statements and invoices, etc.•Checking balances with counterparties•Contact and exchange of documents with the Tax Office andCentral Statistical Office• Preparation of internal reports for foreign owners•Work with CDN Comarch system

• Settling employee delegation•Booking of invoices and reports of occupational• Settlements of accounts and checking balances withcounterparties10.2011-09.2013 Leon Koźminski Academy in WarsawMajor: Finance and Accounting Masters10.2008-06.2011 Leon Koźminski Academy in WarsawMajor: finance and Accounting Bachelor's degree10.2002-06.2003 Pedagogical Academy in CzęstochowaDirection: Financial Mathematics • Verification of accounting documents• Preparation and carrying out of training for new employees•Work with SAP and Ariba Buyer system

• Accounting of bank statements and invoices• Settlements of accounts and checking balances withcounterparties• Help with the closing of the financial year•Create reports•Work with SAP system