Milena Pryczek
Accountant (Intercompany / AP & AR / R2R)
Łódź
Profil zawodowy
Accountant with over 8 years of experience in Accounts Payable (AP), Accounts Receivable (AR), Intercompany accounting, and Record-to-Report (R2R) processes within SSC and corporate environments. Experienced in month-end closing activities, balance sheet and P&L reconciliations, and intercompany processes. Skilled in financial reporting, audit support, and transfer pricing documentation support. Well-organized, detail-oriented, and able to manage responsibilities effectively in a dynamic environment. Currently seeking further professional development within a stable organization where I can contribute accuracy, commitment, and strong analytical skills.
Podsumowanie
12
12
years of professional experience
12
12
years of post-secondary education
1
1
Certification
Doświadczenie
Accountant (Intercompany / AP & AR / R2R)
DHL Global Forwarding Sp. z o.o.
Łódź
2021.10 - 2026.06
- Processing domestic and international invoices in compliance with local accounting and tax requirements
- Performing month-end closing activities and ensuring timely execution of financial processes
- Performing balance sheet and profit & loss (BS & P&L) reconciliations, including analysis and resolution of discrepancies (blackline)
- Reconciling and confirming intercompany balances with foreign partners and agents
- Monitoring and actively clearing open items within AP/AR ledgers
- Preparing accruals, posting prepayments and intercompany adjustments
- Allocating costs to appropriate cost centers
- Verifying and maintaining accuracy of intercompany master data
- Investigating and resolving accounting discrepancies as well as handling escalations from GSC, operations, and intercompany partners
- Preparing financial, sales, and tax haven transaction reports
- Supporting transfer pricing documentation processes
- Participating in internal and external audits and preparing audit documentation
- Payment Processing: Payment Runs, Manual & Urgent Payments
- Creating and updating third-party vendors (3P) in the Bizagi system
Junior Accountant
Change of Scandinavia SSC Sp. z o.o
Łódź
2019.07 - 2021.10
- Processing Accounts Payable and Accounts Receivable invoices, including accounting support for Retail and SSC entities (Microsoft Dynamics 365)
- Accounting and reconciliation of retail sales transactions and store-related expenses
- Reviewing accounting documents for formal and financial accuracy
- Preparing and processing payments in a timely manner
- Posting and reconciling bank statements
- Reconciling balances with vendors and customers
- Preparing accruals and prepayments (accrual accounting)
- Supporting month-end and year-end closing activities
- Preparing financial reports and management summaries
- Supporting external audit processes and preparing audit-related documentation
- Cooperating closely with the Controlling Department
- Supporting VAT-related accounting processes
Audit Support Assistant / E2E Audit Support
Erst & Young Audyt Polska spółka z o.o. sp.k
Łódź
2018.01 - 2019.07
- Supporting the audit team in the examination of financial statements for various entities
- Performing internal control tests to verify compliance with applicable procedures and regulations
- Reviewing and reconciling financial and accounting documentation received from clients
- Testing selected balance sheet components, including receivables, liabilities, costs, revenues, cash, inventories, and equity
- Participating in inventory counts and comparative financial analyses
- Assisting in audit documentation preparation and supporting audit reporting processes
Work & Travel Program
Camp Northwood
Remsen
2017.05 - 2017.09
- Participated in the Work & Travel USA program in an international environment
- Developed communication, teamwork, and organizational skills through daily cooperation with multicultural teams
- Adapted quickly to a dynamic work environment while maintaining high standards of customer service and responsibility
Accounting Assistant
Biuro Usług Księgowych Kietrys i Lesiewicz s.c.
Łódź
2014.10 - 2017.04
- Supporting bookkeeping processes for the Revenue and Expense Ledger (KPiR), and full accounting
- Entering and posting purchase invoices, bank statements, and cash reports into the accounting system
- Completing, organizing, and archiving accounting documentation
- Assisting in the preparation of tax declarations in compliance with applicable regulations
Wykształcenie
Master’s degree - finance and accounting
University of Łódź
Łódź 2016.10 - 2026.06
Bachelor's Degree - Accounting
University of Łódź
Łódź 2013.10 - 2016.07
Umiejętności
- Intercompany Accounting
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Record-to-Report
- General Ledger Support
- Month-end Closing
- Balance Sheet Reconciliations
- P&L Reconciliations
- Accruals
- Prepayments
- Journal Entries
- Financial Reporting
- Transfer Pricing Support
- Microsoft Excel
- Pivot tables
- VLOOKUP/XLOOKUP
- Data analysis
- Microsoft Dynamics 365
- Bizagi
- Blackline
Certyfikacja
- Independent Accountant (Level II) / Accounting Specialist Course — Accountants Association in Poland (SKwP)
- Transfer Pricing — Current Legal Regulations 2025
- Workshops: Domestic and International Business Travel Settlement
- VAT and Vehicle Expense Settlement in Business Activity
LANGUAGES
Polish
English
Oś czasu
Accountant (Intercompany / AP & AR / R2R)
DHL Global Forwarding Sp. z o.o.
2021.10 - 2026.06
Junior Accountant
Change of Scandinavia SSC Sp. z o.o
2019.07 - 2021.10
Audit Support Assistant / E2E Audit Support
Erst & Young Audyt Polska spółka z o.o. sp.k
2018.01 - 2019.07
Work & Travel Program
Camp Northwood
2017.05 - 2017.09
Master’s degree - finance and accounting
University of Łódź
2016.10 - 2026.06
Accounting Assistant
Biuro Usług Księgowych Kietrys i Lesiewicz s.c.
2014.10 - 2017.04
Bachelor's Degree - Accounting
University of Łódź
2013.10 - 2016.07