Klaudia Wojtala
Warsaw
Overview
4
4
years of professional experience
Work History
Experienced Audit Assistant / Acting Senior
EY Audyt Polska Sp. Z O.O. Sp. K.
06.2023 - Current
- Completed audits in accordance with regulations and procedures.
- Trained new employees on accounting principles and company procedures.
- Prepared working papers, reports and supporting documentation for audit findings.
- Maintained a strong understanding of applicable accounting standards, keeping abreast of updates and changes as they occurred.
- Analyzed trends in financial data to investigate fluctuations.
- Established audit and internal control procedures and recommended process improvements to address issues.
Audit Assistant
EY Audyt Polska Sp. Z O.O. Sp. K.
09.2022 - 06.2023
- Reviewed general ledger transactions to identify errors or irregular entries.
- Assessed financial statements and records.
- Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
- Completed audits in accordance with regulations and procedures.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Assisted in identifying potential fraud risks by conducting thorough risk assessments on client''s financial records.
- Supported the completion of high-quality audits with diligent documentation and attention to detail.
- Reduced errors in financial statements by conducting comprehensive account reconciliations and adjusting entries as needed.
- Improved client satisfaction by providing clear explanations of audit findings and recommendations for improvement.
- Developed professional relationships with clients, fostering trust and open communication during audit engagements.
- Reviewed and assessed accounting systems and business controls.
Junior accountant in the receivables section
Corporation
02.2022 - 09.2022
- Accounting bank statements of companies from the capital group with using the SAP programme, - accounting bank statements of external clients using accounting services of the company with the use of the IMPULS program, - accounting of fiscal reports, cash reports, prepaid and credit cards credit cards, - coordinating the month-end closing process in assigned companies, - operating an external OTRS mailbox and day-to-day contact with customers.
Junior Accountancy Specialist
Corporation
11.2021 - 01.2022
- Processing of documents on the OCR station, - pre-entry of documents using SAP, - handling the external OTRS mailbox.
Accountant assistant
JWW LLC
11.2020 - 10.2021
- Verifying documents from an accounting point of view, - analysing settlements and clarifying balances, - entering documents into the accounting software (purchase invoices, sales invoices, bank statements, salaries), - helping to draw up VAT declaration (checking registers, preparing preliminary VAT declaration), - handling companies settling their accounts using commercial books, - ongoing contact with clients (e-mail and telephone), - participation in month-end closing process, - keeping cash records, - keeping records of fixed assets, calculating depreciation, - work related to issuing documents.
Accountant assistant
A-Z Rachunki LLC
09.2020 - 10.2020
- Receiving and filing documents received from clients, - entering documents into an accounting programme, - handling entities that settle their accounts using a revenue and expense ledger.
Education
9th Cyprian Kamil Norwid Secondary School in Częstochowa
Master of Arts - Accounting and Controlling
University of Economics in Wroclaw
10.2023
Finance and Accounting, Taxes
University of Economics in Wroclaw
07.2021
Skills
- Very good knowledge of the financial and accounting system IMPULS ERP in the area of receivables
- Very good knowledge of operating financial and accounting system SAP ERP in the area of receivables in the area of receivables
- Basic knowledge of operating financial-accounting system Comarch ERP Optima
- Very good knowledge of operating financial-accounting software Symfonia 50c
- Very good knowledge of computer
- Very good knowledge of Microsoft Office (Word, PowerPoint and especially Excel)
References
References available upon request
Hobbies and Interests
Classical music, dance, playing flute, biography reading
Timeline
Experienced Audit Assistant / Acting Senior
EY Audyt Polska Sp. Z O.O. Sp. K.
06.2023 - Current
Audit Assistant
EY Audyt Polska Sp. Z O.O. Sp. K.
09.2022 - 06.2023
Junior accountant in the receivables section
Corporation
02.2022 - 09.2022
Junior Accountancy Specialist
Corporation
11.2021 - 01.2022
Accountant assistant
JWW LLC
11.2020 - 10.2021
Accountant assistant
A-Z Rachunki LLC
09.2020 - 10.2020
9th Cyprian Kamil Norwid Secondary School in Częstochowa
Master of Arts - Accounting and Controlling
University of Economics in Wroclaw
Finance and Accounting, Taxes
University of Economics in Wroclaw
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