Accounting Assistant
Building and Management Company "Pionier"
Kielce
01.2000 - 06.2006
- Assisted in the preparation of monthly financial statements and reports.
- Maintained the general ledger system to ensure accurate recording of all transactions.
- Reconciled bank accounts on a regular basis.
- Assisted with accounts receivable activities such as invoicing, collections, and deposits.
- Reviewed customer accounts to ensure accuracy of billing information and payment terms.
- Generated monthly financial reports for internal stakeholders and external auditors.
- Answered questions from customers regarding their billing or payment status.
- Assisted in the preparation of annual budgets and forecasts.