Sample Stage Management Resume
Contact information
Karol S. Babinski
19 Street
Chicago
Illinois
Career objective
Looking for a challenging position of the Stage Management Resume the reputed University with a view to use my wide experience for the benefit of the organization.
Education: Economic Technical College: 1975 – 1979
AAT Diploma
Stevenson College: 2005 – 2007
Sage Accounting Course
University of Marketing & Management: 1998-2001
Bachelor degree in Business Management and Accounting
Professional Society of Common Knowledge - Independent Accountant: 1995 - 1996
Qualification: IAB - International Bookkeeper: 2006 – 2007
Ministry of Foreign Affairs – Public Finance Accountant: 2007
ACCA: started in 2009
Computer Skills: Sage Line 50, Excel, Word, PowerPoint, E-Financial, SAP - Business Object, Pecos, Dream Coda, FK, Platnik and different financial programs
Language skills: Polish, English, German
Career History:
Scottish Ambulance Service, UK: November 2008 – September 2010
Business Sector: Government
Position: Management Accounts Assistant
Responsible for creation of base budget and involve calculated, decisions based on detailed analysis of previous spends together with current trends and projections. Investigation into significant expenditure variances, make decision and identifying solutions. Review of income and expenditure reports. Making regular judgements based on the highly complex analysis of financial information. Production of regular financial and management reports for SeniorManagement Staff and Directors. Making rapid assessments in relation to prepayments and accruals. Discuss with budget holders and finance staff to give advice on best service outcome. Reconcile and balance both pay and goods and service budget on a period basis. Analysis of monthly payroll and preparing and post journals with correction. Liaise with directors, managers and auditors on all levels.
Intelligence Office LTD, UK: August 2008 - September 2008
Business Sector: Financial Service
Position: Finance Assistant
Responsible for maintaining the purchase and sales ledger function (processing / coding invoices,
Monthly customer, suppliers and bank accounts reconciliations. Control of Directors credit cards and
Expenditure Monthly analysis of nominal accounts and preparing journal Entries. Analysis of monthly age
creditor and debtors reports Monitor outstanding balance and produce end month reports. Assist in
Preparation of month end accounts. Maintained various spreadsheets and providing an overview of
specific expenditure. Liaise with suppliers, customers and managers on all levels.
Jewel & Esk Valley College, UK: January 2008 - July 2008
Business Sector: Education
Position: Finance Assistant
Responsible for maintaining the purchase ledger function (processing / coding purchase invoices,
monthly suppliers accounts reconciliations and payment runs (BACs). Monthly analysis of nominal
accounts and preparing journal entries. Analysis of monthly age creditor reports, Monitor outstanding
balance and produce end month reports. Assist in preparation of month end accounts. Successfully
maintained various spreadsheets to assist in providing an overview of specific expenditure.
Liaise with external suppliers, customers, managers and auditors.
Ministry of Foreign Affairs of the Republic of Poland: April 2007 – January 2008
Business Sector: Government
Position: Accountant
Responsible for maintaining the purchase ledger function – from processing invoices through to payment
Runs. Supplier and bank statement reconciliations. Staff payroll processing for 10 people, including
holiday pay, statutory sick pay and income tax. Preparing and processed of VAT returns. Undertaking
credit control for Polish people living in Poland and Scotland by telephone and letter. Preparation of
monthly and annual draft budgets. Liaise with external suppliers, customers, managers, auditors and
Ministry of Foreign Affairs in Warsaw.
University Settlement, UK: February 2007 – March 2007
Business Sector: Education
Position: Accountant - Voluntary Work
In order to gain valuable UK work-experience, I worked here in a full-time, voluntary capacity. My duties here were varied and included: Undertaking credit control by telephone, email and letter. Allocating payments to relevant accounts. Bank reconciliations. Assisting in the preparation of grant claims and budgetary information. Preparing budgets and forecasting statements. Preparing information as required for monthly financial statements.
Accounting Practise, Poland: January 2002 – May 2005
Position: Self Employed
During this period I worked as a self-employed bookkeeper, providing services for a number of small businesses. Duties included: Maintaining accounts to trial balance stage. Maintaining both the sales and purchase ledgers (complete functions from invoice processing through to payment runs and allocating payments to relevant accounts). Performing credit control duties to litigation stages by letter and telephone. Preparing VAT and tax returns. Monthly bank and supplier statement reconciliations.
Prepared monthly and annual management reports.
ROZA Building Company, Poland: April 1998 – December 2001
Business Sector: Building / Construction
Position: Chief Accountant
Running monthly and year-end reports. Calculating and processing VAT and tax returns Maintaining the
accounting function to trial balance. Processing invoices to purchase ledger. Supplier statement
reconciliations and monthly payment runs. Raising sales invoices and allocating payments to relevant
accounts. Credit control via telephone and letter to litigation stage. Payroll for 50 people; calculating tax,
statutory sick pay and holiday pay. Pension Scheme Administration with all activities.
Prepared monthly and annual statistic reports. Responsible for supervising of 2 members of staff.
Artech Polska Ltd, Poland: December 1996 – January 1998
Business Sector: Production / French and German Capital
Position: Chief Accountant
Successfully established and maintained both the sales and purchase ledger functions
Overseeing the monthly payroll. Preparation and analysis of monthly accounts (profit and loss accounts)
Processed and calculated VAT. Keep regular contacts with banks, insurances, auditors. Payroll control
and Pension Scheme administration. Responsible for supervision of 6 members of staff.
Lease with USGAAP, Statistic Institutions, banks, managers, directors and owners on all levels.
HFM Ltd, Poland: April 1994 – January 1996
Business Sector: Construction / Landscape - German and Polish Capital
Position: Chief Accountant
Carry out all accounting activities in respect with the polish laws and regulations. Responsible for
supervision of 3 members of staff. Responsible for the processing of the purchase and sales ledgers and
payroll functions. Responsible for all aspects of pension administration. Prepared draft monthly accounts
(profit and loss and balance sheet accounts). Responsible for VAT returns and compliance and corporate
taxes.
Headquarter of FWP, Poland: December 1984 – February 1989
Business Sector: Government
Position: Chief Accountant
Produced accounts to trial balance. Maintaining sales and purchase ledgers. Performed ad hoc credit
Control duties. Suppliers and bank accounts reconciliations. Responsible for calculating VAT returns.
Prepared monthly USGAAP reports (P&L, Balance sheet). Responsible for all aspects of payroll. Pension
scheme administration. Responsible for producing monthly and yearly management reports. Responsible
for the supervision of 2 members of staff.
Headquarter of FWP, Poland: November 1983 – November 1984
Business Sector: Government
Position: Chief Accountant Assistant
Assist in producing accounts to trial balance. Maintaining sales and purchase ledgers. Performed and
assist in hoc credit control duties. Suppliers and bank accounts reconciliations. Assist in calculating VAT
returns. Assist in preparing monthly USGAAP reports (P&L, Balance sheet). Responsible for all aspects
of payroll. Assist in administration of pension scheme. Assist in producing of monthly and yearly
management reports. Prepared various analysis.
References
Karol S. Babinski
Manager
Wap Company.
Karol_Babinski@gmail.com
