Marzena Kozłowska
|
Chief Accountant, Nijhuis Water Polska Sp.z.o.o (group Nijhuis Water Technology )
|
Warsaw / Poland
Education
Politechnika Radomska
2002
-
2003
Accounting
Politechnika Radomska
2000
-
2002
Wyższa Szkoła Zarządzania i Przedsiębiorczości
1996
-
2000
Experience
Chief Accountant, Nijhuis Water Polska Sp.z.o.o (group Nijhuis Water Technology )
06/2013
-
current
• General ledger accounting for the Polish branch and HR (approx 15 person).
• Keeping accounting records in accordance with applicable law.
• Supervision of accounting policy.
• Staff and payroll management.
• Participating in monthly closing process and reconciliations of general ledger accounts.
• Preparing taxes obligations (VAT, CIT) and Statistical Reports (GUS).
• Participating in preparation of annual statutory accounts.
• Provide support to the local finance team, internal and external auditors.
• Participate in ad-hoc projects, providing expert advice on accounting and tax issues.
• Responsible for communication and collaboration with external institutions (US, GUS, ZUS, NBP) and auditors.
• Close cooperation with Financial Director of the mother Company
• Keeping accounting records in accordance with applicable law.
• Supervision of accounting policy.
• Staff and payroll management.
• Participating in monthly closing process and reconciliations of general ledger accounts.
• Preparing taxes obligations (VAT, CIT) and Statistical Reports (GUS).
• Participating in preparation of annual statutory accounts.
• Provide support to the local finance team, internal and external auditors.
• Participate in ad-hoc projects, providing expert advice on accounting and tax issues.
• Responsible for communication and collaboration with external institutions (US, GUS, ZUS, NBP) and auditors.
• Close cooperation with Financial Director of the mother Company
Chief Accountant, Domoferm Polska Sp.z o.o. -group Domoferm GmbH
02/2011
-
05/2013
• General ledger accounting for the Polish branch and HR (approx 30 person).
• Keeping accounting records in accordance with applicable law.
• Supervision of accounting policy.
• Staff and payroll management.
• Participating in monthly closing process and reconciliations of general ledger accounts.
• Preparing taxes obligations (VAT, CIT) and Statistical Reports (GUS).
• Participating in preparation of annual statutory accounts.
• Provide support to the local finance team, internal and external auditors.
• Participate in ad-hoc projects, providing expert advice on accounting and tax issues.
• Responsible for communication and collaboration with external institutions (US, GUS, ZUS, NBP) and auditors.
• Close cooperation with Financial Director of the mother Company
• Keeping accounting records in accordance with applicable law.
• Supervision of accounting policy.
• Staff and payroll management.
• Participating in monthly closing process and reconciliations of general ledger accounts.
• Preparing taxes obligations (VAT, CIT) and Statistical Reports (GUS).
• Participating in preparation of annual statutory accounts.
• Provide support to the local finance team, internal and external auditors.
• Participate in ad-hoc projects, providing expert advice on accounting and tax issues.
• Responsible for communication and collaboration with external institutions (US, GUS, ZUS, NBP) and auditors.
• Close cooperation with Financial Director of the mother Company
Independent Accountant, Hydro-Plast Sp z o.o. (group AAlberts Industries)
06/1998
-
02/2011
• Manage the company accounting and financial operations in a manner that ensures compliance with financial and legal policies and procedures with accordance to the Polish Law and International Financial Reporting Standards.
• Managing payroll on monthly basis (aprrox 100 person).
• Accounting for the production and warehouse, calculation and valuation of finished goods.
• Keeping accounting records in accordance with applicable law.
• Supervision of accounting policy.
• International transactions.
• Preparing bank transfers.
• Balance confirmation and reconciliation.
• Preparing taxes obligations (VAT, CIT) and Statistical Reports (GUS).
• Participating in monthly closing process and reconciliations of general ledger accounts.
• Participating in preparation of annual statutory accounts.
• Cost controlling and financial analysis.
• Assist with annual budgets preparation.
• Controlling skills (cash flow etc.)
• Participation in the development of manuals and procedures necessary for the proper functioning of the Department of Accounting and Finance.
• Close cooperation with Financial Director of the mother Company.
• Responsible for communication and collaboration with external institutions (US, GUS, ZUS, NBP) and auditors.
• Team management – two person.
• Managing payroll on monthly basis (aprrox 100 person).
• Accounting for the production and warehouse, calculation and valuation of finished goods.
• Keeping accounting records in accordance with applicable law.
• Supervision of accounting policy.
• International transactions.
• Preparing bank transfers.
• Balance confirmation and reconciliation.
• Preparing taxes obligations (VAT, CIT) and Statistical Reports (GUS).
• Participating in monthly closing process and reconciliations of general ledger accounts.
• Participating in preparation of annual statutory accounts.
• Cost controlling and financial analysis.
• Assist with annual budgets preparation.
• Controlling skills (cash flow etc.)
• Participation in the development of manuals and procedures necessary for the proper functioning of the Department of Accounting and Finance.
• Close cooperation with Financial Director of the mother Company.
• Responsible for communication and collaboration with external institutions (US, GUS, ZUS, NBP) and auditors.
• Team management – two person.
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