Summary
Overview
Work History
Education
Skills
Certification
Languages
Hobbies
Timeline
Generic

Patrycja Grzejszczak

Summary

Detail-oriented Accountant with 3 years experience effectively maintaining accurate accounting information for large-scale production company. Works closely with executive management. Hardworking and passionate job seeker with strong organizational skills eager to achieve senior-level accountant position. Ready to help team achieve company goals.

Overview

5
5
years of professional experience
1
1
Certification

Work History

AR Analyst

Wella Professionals
12.2023 - Current
  • Improved cash flow by analyzing and resolving outstanding account receivable balances.
  • Reduced delinquent accounts by consistently following up on past-due invoices and establishing payment plans with clients.
  • Assisted in streamlining month-end closing procedures, resulting in a more efficient process and improved financial reporting accuracy.
  • Ensured compliance with relevant regulations by conducting periodic internal audits of AR processes and controls.
  • Posted customer payments by recording cash, checks, and credit card transactions.
  • Summarized receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals and preparing reports.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Reduced errors in SOP documentation by conducting thorough reviews and editing.

Accountant

VEKA Poland Sp. z o.o.
07.2021 - 11.2023
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Gathered financial information, prepared documents, and closed books.
  • Used advanced software to prepare documents, reports, and presentations.
  • Verifying and processing incoming invoices, including PO and non PO invoices in SAP system
  • Preparing skonto and account balance reports
  • Be part of buddy system for new employers
  • Diminished outstanding debts by analyzing accounts for issues.
  • Improved cash flow by analyzing and resolving outstanding account receivable balances.

Accounting Assistant Manager

Mw Eto Consulting Sp. z o.o.
06.2019 - 10.2019
  • Maintained clean and organized files by keeping accounts payable records up-to-date.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Input financial data and produced reports using Comarch Optima.
  • Inspected account books and recorded transactions.
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
  • Maintained accurate and complete documentation to facilitate accounting and filing functions.

Education

Master of Science - Accounting And Finance

University of Łódź
Łódź
07.2022

Bachelor of Science - Accounting

University of Lodź
Łódź
07.2020

Skills

  • Critical Thinking and Analysis
  • Microsoft Office
  • SAP
  • Payroll Liability and Deductions
  • Confidential Document Control
  • Accounting Policy and Control
  • Accounts Payable and Receivable

Certification

  • Certificate of completion of Micfosoft excel intermediate training


Languages

Polish
Native language
English
Advanced
C1

Hobbies

I am in love with coffee and Italian food.

Privately, i am interested in creating makeup

Timeline

AR Analyst

Wella Professionals
12.2023 - Current

Accountant

VEKA Poland Sp. z o.o.
07.2021 - 11.2023

Accounting Assistant Manager

Mw Eto Consulting Sp. z o.o.
06.2019 - 10.2019

Master of Science - Accounting And Finance

University of Łódź

Bachelor of Science - Accounting

University of Lodź

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Patrycja Grzejszczak