Karolina Kluczek-Wrochna
Warsaw
Summary
Detail-oriented Accountant with over four years effectively maintaining accurate accounting information for large-scale consulting company. History working as part of financial team to manage diverse financial functions, tax management and reporting. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Accountant
The Boston Consulting Group
09.2022 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Full responsibility for the Accounts Payable part of the company .
- Preparing cost reports for various internal departments.
- Preparation and execution of payments.
- Responsibility for closing the month.
- Reconciliation of accounts at the end of the month or year.
- Confirming balances with suppliers.
- Participation in the implementation of the OCR - invoice scanning system.
- Cooperation on various types of cost projects and system implementation with offices from other countries.
- Preparing and approving postings in the general ledger.
- Maintaining a register of accrued expenses.
- Reviewing accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Junior Accountant
The Boston Consulting Group
09.2020 - 09.2022
- Processing of purchase invoices. Preparing cost reports in Oracle. Reconciliation of account balances.
- Preparing and making payments. Participation in the month end closing.
- Support in implementing a global invoice processing system - Palette.
- Generated and submitted invoices based upon established accounts receivable schedules and terms.
- Providing journal entries and performed accounting on accrual basis.
- Preparing working papers, reports and supporting documentation for audit findings.
- Assisting with preparation of monthly financial statements.
- Managing supplier accounts and built lasting relationships with suppliers.
Junior Accountant Intern
The Boston Consulting Group
06.2019 - 09.2020
- Settlement of business trips and employee expenses.
- Checking the correctness of the data of sent documents
- Gaining knowledge of accounting principles and standards and general business practices to evaluate financial data and transactions.
- Reviewing and verifying validity and completeness of appropriation, accounting and financial data.
- Analyzing and verifying employee expense reports for accuracy.
Education
Master's - Finance And Accounting
Warsaw School of Economics
Warsaw, Poland07.2022
Bachelor's - Finance And Accounting
Warsaw University of Life Sciences
Warsaw, Poland07.2020
Skills
- GAAP Accounting
- Variance Analysis
- Calculating Liabilities
- Bookkeeping
- Financial Analysis
- Data Inputting
- Account Reconciliation
- General Ledger Entries
- Accounts Payable
- MS Office Suite
- General Ledger Accounting
Certification
- Microsoft Office Excel - advanced level
- Alteryx for Data Analysis
- Visual Basic for Applications (VBA) in Excel
- Alteryx for Developers
- Course for an independent accountant
Languages
Polish
Native language
English
Upper intermediate
B2
Russian
Intermediate
B1
Timeline
Accountant
The Boston Consulting Group
09.2022 - Current
Junior Accountant
The Boston Consulting Group
09.2020 - 09.2022
Junior Accountant Intern
The Boston Consulting Group
06.2019 - 09.2020
Master's - Finance And Accounting
Warsaw School of Economics
Bachelor's - Finance And Accounting
Warsaw University of Life Sciences
- Microsoft Office Excel - advanced level
- Alteryx for Data Analysis
- Visual Basic for Applications (VBA) in Excel
- Alteryx for Developers
- Course for an independent accountant
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