Ewa Szymańska

verifying and processing of journal vouchers, preparation of Balance Sheet reconciliations, clearing general ledger accounts, posting bank statements; carrying on fixed assets register; verifying and creating new vendors and customers, verifying prepaid account and making costs settlement between periods
(Working with SAP system)

verification, decreeing and entering accounting documents into books, booking bank statements, payroll, domestic and foreign business trips, carrying on fixed assets register, booking amortization, creating and dissolving accruals, making costs settlement between periods, checking VAT register, preparing VAT declaration, monitoring accounts, agreeing balance statements with suppliers, drawing correcting notes, verifying and creating new vendors and customers, supervising flow of documents
(Working with SAP system)

verification, decreeing and entering accounting documents into books, taking care of good relationship with suppliers and providing them all needed information from authorization and payment process, solving all kind of problems turning up during authorization and payment process
From July 2006 till January 2008 work with English suppliers; From January till May 2008 work with Polish suppliers.
(Work with SAP system)

taking round-the-clock care of children, their health, education, good manners, personal hygiene and safety; organization of educational and leisure time activities for children, contact with biological families