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Dynamic, highly-organized and detail oriented hard worker, over 7 years’ experience in accounting. Achieved a Master Degree in Economics and a Certificate in Bookkeeping and Payroll. I have the ability to work individually and or as part of the team.


Professional skills

CollSoft, Micropay, Sage, Microsoft Office (Excel, Word, Outlook), People Soft, EDI, Gold, Lotus Notes.

 Personal skills

Attend to details, organized, communicative, punctual, positive attitude.

Work experience

July 2016Present

Accounts Assistant

Jobcare Ltd, 50 Lower Gardiner St., Dublin 1

  • Preparing and processing lodgements, payments and bank transfer,
  • Preparing bank reconciliation,
  • Maintain and managing petty cash system,
  • Completion, reconciliation and submission to Revenue of P45's, P30, P35,
  • Processing of weekly and monthly payroll,
  • Preparing trial balance for Finance Controller/ Auditors,
  • Training anew staff in all aspects of the payroll process,
  • Processing wage journals on nominal ledger and reconciling the control account,
  • Processing suppliers invoices, credit notes, payments and reconciling supplier statements. 

Jul 2011Jun 2016

Full time mother

Career Break: Had 2 children. Returned to work when they have started school.

Jun 2008Jun 2011

Personal Assistant

Odyssey Training and Consulting Ltd 3015 Lake Drive, Dublin 24, Ireland

  • General office duties (answer phones, emails and correspondence, data entry, using office equipment).

Apr 2006Oct 2007

Specialist in the Controlling Department

Municipal Enterprise of Waterworks  and Sewerage, Warsaw, Poland

  • Preparing grounds for plans and projects of economic plan of the company, monthly reports and analysis of costs,
  • auditing,
  • supervising the annual budgeting process,

  • supplying data for decision-making process,

  • reviewing and analysing financial information,
  • assessing financial numbers and data concerning employees, structures and business matters. 
Feb 2002Apr 2006

Junior Accounts Assistant/ Promoted to Accounts Assistant

Ahold Back Office Service, Cracow, Poland
  • Preparation of weekly and monthly reports to include trial balance, profit and loss,
  • Processing international invoices,
  • Analysis of balance sheet,
  • Turnover registration,
  • Prepare payments to vendors and process them by bank transfer,
  • Preparation of bank reconciliation,
  • Matching payments to invoices and ensure the ledger is kept clean up to date,
  • Dealing with suppliers' queries as they arise,
  • Preparing trial balance for Finance Controller/ Auditors.


    Oct 2003Jun 2005

    Master of Business

    University of Economics, Cracow

    Economy and international relationship. Economical advisory and strategies of development.

    Oct 1999Jun 2003

    Bachelor of Business

    University of Economics, Cracow

    Marketing and management. Tourist economy.

    Sep 1995Jun 1999

    Economic Technician

    Secondary School of Economics , Cracow, Poland

    Finance and accounting.


    Sep 2015Oct 2015

    Book Keeping and Payrol (Diploma)

    IBAT College Dublin

    Sage Line 50, Sage Micropay


    Controlling - management of costs and profitability

    Foundation for Manager Education in Gdansk, Poland

    MS EXCEL XP – advanced work with spreadsheets

    CE Computer Service Support S.A. in Warsaw , Poland