Joanna Franczak

Keeping accounting books of natural persons
Maintaining revenue and cost registers
Maintaining revenue registers (lump sums)
Maintaining VAT registers, Preparing tax returns

Review, preparation and posting of standard and non-standard journal entries
Responsibility for Fixed Assets accounting proces
Planning and coordinate the expenditure posting process and verification on a monthly basis compatibility of the expenses with the budget
Accruals accounting
Reconcile international transactions
Coordinate the travel expenses posting proces
Preparation and review of account reconciliations and taking responsibility for the completeness, accuracy and validity of balance sheet accounts in the General Ledger
Participation for the month-end closing activities
Verification consistency, completeness and accuracy of costs with budget
Preparing and updating documentation thoroughly and accurately, in accordance with company policies and applicable accounting regulations
Participation in internal and external audits
Preparation of timely and accurate monthly, quarterly and annual reports depending on necessities different departments
Participation in preparing and reconciling financial statements and other financial reports to ensure accuracy, completeness and compliance with reporting and company standards
Submittal recommendations for process improvements and participated in company initiatives in this area
Supporting other team members in day to day processe
Active involvement in introducing new team members to their job
Supporting other accounting areas and functions as required