Szczepan Ciulisz

• Took over the company’s bookkeeping from an external accounting firm and implemented and managed the internal accounting system using Dynamics 365.

active involvement in month-end/quarter-end closing - preparing reports for the Management Board - preparing financial statements (Balance Sheet, Profit and Loss Account, deferred tax, Cash Flow Statement), - working with junior team members – accountants, assistants, - reconciling general ledger accounts, - handling audits, - preparing GUS declarations, - preparing tax returns (VAT, CIT, excise duty).

• Independently maintaining the accounts of the accounting firm’s clients – commercial ledgers, revenue and expense ledgers, flat-rate schemes. - Preparing financial statements, - Preparing tax returns (CIT, PIT, VAT) and GUS declarations. - Liaising with tax offices.

• Main responsibilities: - Active involvement in the preparation of monthly financial statements - Preparation of VAT and GUS returns, - Reconciliation of General Ledger accounts, - Accruals and deferrals, - Creation/release of provisions, confirmation of balances, - Payroll accounting, - Active participation in month-end/year-end closing, - Collaboration with the Chief Accountant and auditors, - Liquidity control, payment management, - Creation of a fixed assets register.