Angelika Aleksandra Bernacka - WIZBII Angelika Aleksandra Bernacka a publié son profil professionnel sur WIZBII. A B

Angelika Aleksandra Bernacka

Accountant, Accounts Payable Specialist

36 ans • Madrid

Résumé

I have almost 3 years’ experience of working as AP and AR specialist. Among others I´ve been responsible for tasks such as invoice booking; tasks related to Oracle implementation; manual and electronic payments; expenses; KPI; intercompany transactions; month end closing; reconciliations; fix assets; invoicing; accruals; supplier management etc. I would also like to point out that I am well acquainted with systems such as AS/400, Oracle, Navision, Sigrid ERP, Excel and other software. Furthermore, I really enjoy working with data and be part of the multinational company. Please find out more on my qualifications by reading my CV. I would be also glad to provide any additional information needed.

Compétences

Strong Administrative And Organisational SkillsExperienced In Problem-solvingWork Effectively Both As Team Member And IndependentlyEnthusiastic And CommittedExcellent IT Skills (knowledge Of ERP Systems Such As Oracle, AS/400, Navision, Sigrid; Advanced Excel)

Expériences

Accountant (AP/ AR specialist)

- MaintenantComptabilité / Contrôle de gestion- Accounts payable tasks (invoice booking; manual and electronic payments; expense report auditing; tax control and payment; SOX; AP month end closing; reconcile vendor statements, research and correct discrepancies; respond to all vendor and employees inquiries; accruals) - Accounts receivable tasks (responsibility for AR transactions related to daily matching of incoming payments, issuing of the invoices; collect payments with direct debit; bank reconciliation and journal preparation; control of clients’ accounts)

Accountant (AP & GL)

- Comptabilité / Contrôle de gestion- Accounts payable tasks (managing of supplier, intercompany and employees accounts; ensuring that the payment of invoices is completed within a timely manner and in accordance with payment terms; identifying invoices that are overdue or have not been received; perform reconciliation) - Reconciling intercompany transactions - Cash management - KPI - Tasks related to Oracle implementation - Prepare and process journal entries - Accruals preparation and booking - Cleaning of transitory account - GL back up

Junior Accountant

- Comptabilité / Contrôle de gestion- Monitoring the payables - Reconciling balances with suppliers - Blocking and releasing invoices for payment on business request - Maintaining a regular relationship with suppliers - Maintaining aging items at a minimum level - Supporting audits - Reporting

Operating department employee

- Comptabilité / Contrôle de gestion- Customer service - Contact with suppliers from English and Spanish speaking countries - Control of documentation

Internship, Junior Consultant

- Développement informatique- Help with adaptation of application to the requirements of polish market - Customer service

Formations

Krakowskie Centrum Biznesu Sp. Z O .o.

2015 - 2015 Kraków, Poland, KrakówComptabilité / Contrôle de gestion04.2015-07.2015- Accounting and payroll course with Sage, Optima and Płatnik (120 h)

The University Of Alcala De Henares

2014 - 2015 Madrid, Madrid, Spain, Madrid

Universidad Politécnica de Madrid

2008 - 2012 Madrid, Provincia de MadridScholarship LLP Socrates/ Erasmus

Mes qualités

Persévérant·e
Esprit d'analyse
Communicant·e
Autonome

Langues parlées

  • Anglais

    Professionnel

  • Espagnol

    Professionnel

  • Polonais

    Langue maternelle

  • Allemand

    Notions

  • Russe

    Notions

Mes souhaits

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