Dorota Szymska

Managing accounting entries, journal entries, ledger entries, purchase and sales invoices, payments. Responsible for bank reconciliation, bank book and cash book entries. Generating financial statements, weekly reports and financial overviews. Handling administration of Swiss and German departments, including foreign Tax. Managing employee time registration, maintaining debtor and creditor ledgers, tracking debtor outstanding, preparing reconciliation of accounts, assisting in any ad hoc works. Preparing and distributing monthly expenses reports, preparing payroll information. Handling budgeting marketing jobs, registering job costs, managing allocation accounts and invoicing clients. Directly handling monthly control over job budgeting. Working in Danish accountancy and registration system in Danish environment, but also handling a lot of international rules and cases.

Legal analysis of litigious tax cases, preparation of formal writs and administrative documents. Drafted pleading documents for court proceedings. Researched and wrote memoranda on various issues related to corporate and securities law. Extended administrative work assistance to tax advisors. Files handling and archiving, preparing applications for EU grants.

Customer service, files handling, daily contact with customers and business partners. Preparing time schedule for teachers, handling post and daily correspondence. Working on international relations project, which included cooperation with foreign schools in other countries. Preparing offers of cooperation with other institutions. Handling direct marketing