Ilona Mikus
kielce
Summary
Experienced accounting professional prepared for this role. Proven ability to drive results through team collaboration and adaptability to changing needs. Reliable, dependable, and committed to achieving organizational goals. Team member focused on supporting dynamic business needs through effective communication and problem solving.
Overview
22
22
years of professional experience
1
1
Certification
Work History
Accountant
AEBI - SCHMIDT Polska Sp. z o.o.
12.2016 - Current
- Formal verification and entry of documents into the electronic document workflow
- Posting selected accounting documents (invoices of domestic and foreign purchase)
- Collaboration with accounting manager to comply with governing bodies: supported in finding tax solutions to complicated tax issues or errors from incorrect tax filings, reconciliation to the JPK VAT register
- Preparing payment's proposals and posting bank statements (as a substitute for someone)
- Ongoing recording of transactions subject to withholding tax
- Participation in the implementation of new accounting software for settling business trip (SAP Concur)
- Issuing invoices for other operating income
- Cooperation with senior leaders to prepare working papers, reports and supporting documentation for audit findings and month-end closing, ex. preparation of reports on the age structure of receivables and liabilities
- Reported generation and analysis in the area of
warehouse settlements - Creating provisions for overdue receivables
- Perform Intercompany posting
Purchasing Specialist
AEBI - SCHMIDT Polska Sp. Z O.o.
05.2015 - 11.2016
- Collaborate cross-functionally to ensure timely delivery of materials and services for production completion
- Maintaining supplier relationships
- Negotiated with suppliers (favorable payment terms and prices)
- Created purchase orders from initiation to closure with verifying purchase requisitions, and expedite customer orders.
- Developed purchasing reports, providing critical insights for Purchase Manager
Accountant
AEBI - SCHMIDT Polska Sp. Z O.o.
08.2014 - 04.2015
- Preparing payments and posting bank statements
- Preparing financial statements for management review (cash flow)
- Verifying and settling accounts with receivables and payables
- Participation month-end and year-end closing
- Processing invoices with verification of accounts receivable transactions
Dispatch Assistant
AEBI - SCHMIDT Polska Sp. Z O.o.
06.2012 - 09.2013
- ongoing control of the availability of materials for production
- Material requirements planning
- Collaboration with warehouse department, purchase department and production department
- Assisting in reducing response times for urgent requests through prioritizing tasks and coordinating resources effectively.
Accountant
AEBI - SCHMIDT Polska Sp. Z O.o.
07.2011 - 05.2012
- Issuing invoices for other operating income
- Formal verification of entered sales documents
- Settling business trip expenses
- Collaboration with accounting manager to prepare mont-end closing reports and VAT register
- ·Verifying and settling accounts with receivables and payables
Accountant
MAKARONY POLSKIE S.A
05.2007 - 06.2011
- posting bank statements
- accounting of sales invoices
- monitoring receivables
- reconciling settlements with contractors
- preparing monthly sales reports, the age structure of receivables and payables
Accountant
Hurtownie Wędlin "HAWED" Sp. Z O.o.
03.2005 - 05.2007
- Accounting of sales invoices and cash documents,
- Posting the purchase invoice
- Formal verification and entry of documents into the document workflow
- Debt collection
- Preparing necessary summaries and reports; performing analysis and reconciliation of accounts, ledgers, and registers
- making orders of material for company office
Administrative and Accounting Specialist
"MAC EDUKACJA" S.A.
06.2004 - 02.2005
- Contacting customers
- Assistance secretariat service, support in using office equipment
- Formal verification and entry of documents into the document workflow
- Prepared working papers, reports and supporting documentation for the Management Board and the Finance Department
Builder, Saw Man
Kempsville Building Materials
06.2003 - 11.2003
- Summer job in the United States, in a roofing company
Education
Master of Science - Economics, Corporate Finance
Radom University of Technology
Radom, Poland05.2004
Bachelor Degree - Economics
The Świętokrzyska Academy
Kielce, Poland06.2002
Skills
- MS Office (MS Excel
- SAP ERP (and SAP Concur, EIPA, DOXIS, Arriba)
- Asseco Softlab ERP
- Driving license category B
Languages
angielski
Consent
- Zgadzam się na przetwarzanie przez - firmę do której aplikuję - danych osobowych zawartych w moim CV lub w innych dokumentach dołączonych do CV (moje zgłoszenie rekrutacyjne), dla celów prowadzenia rekrutacji na stanowisko wskazane w ogłoszeniu
- Pracę. Dodatkowo zgadzam się na przetwarzanie przez pracodawcę danych osobowych zawartych w moim zgłoszeniu rekrutacyjnym dla celów przyszłych rekrutacji.
Personal Information
Date of Birth: 01/22/80
Hobbies and Interests
- Koncerty na żywo
- Aktywne obcowanie z naturą
- Siatkówka
- Rower
- Basen
- Mediacje rodzinne
- Medycyna naturalna
- Psychologia
Courses Certifications
- Kurs Głównego Księgowego, Stowarzyszenie Księgowych
- Cykliczne szkolenia z zakresu rachunkowości i podatków
Certification
certify of accountant specialist - Association of Accountants in Poland
Timeline
Accountant
AEBI - SCHMIDT Polska Sp. z o.o.
12.2016 - Current
Purchasing Specialist
AEBI - SCHMIDT Polska Sp. Z O.o.
05.2015 - 11.2016
Accountant
AEBI - SCHMIDT Polska Sp. Z O.o.
08.2014 - 04.2015
Dispatch Assistant
AEBI - SCHMIDT Polska Sp. Z O.o.
06.2012 - 09.2013
Accountant
AEBI - SCHMIDT Polska Sp. Z O.o.
07.2011 - 05.2012
Accountant
MAKARONY POLSKIE S.A
05.2007 - 06.2011
Accountant
Hurtownie Wędlin "HAWED" Sp. Z O.o.
03.2005 - 05.2007
Administrative and Accounting Specialist
"MAC EDUKACJA" S.A.
06.2004 - 02.2005
Builder, Saw Man
Kempsville Building Materials
06.2003 - 11.2003
Master of Science - Economics, Corporate Finance
Radom University of Technology
Bachelor Degree - Economics
The Świętokrzyska Academy
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