Дар'я

DARIA BEREHOVA
[відкрити контакти](див. вище в блоці «контактна інформація»)
[відкрити контакти](див. вище в блоці «контактна інформація»)

Finance & Administrative Specialist with experience in financial data
management, invoice control, and accounting support. Skilled in employee
UMIEJĘTNOŚCI administration, client communication, and staff training. Strong attention to
detail, data accuracy, and report preparation.
• Financial data management
• Invoice & payment control DOŚWIADCZENIE ZAWODOWE
• Accounting collaboration 04.2022 – 12.2024
• Employee administration Administration Manager | Hotel Galicja *** | Kraków
• Report preparation • Guest check-in and check-out management • Handling accounts: processing
• Analytical skills payments, issuing and verifying invoices • Preparing daily financial and
• Organizational skills administrative reports • Resolving guest inquiries and complaints in line with
• Excel skills; APR program; service standards • Training and onboarding new employees (front desk staff) •
1C accounting program Coordinating front desk operations and cooperating with other departments
• Saldeo 07.2024 – 09.2025
• Jira Financial Assistant | Miratech Group | Ukraine

ZNAJOMOŚĆ JĘZYKÓW • Collecting, processing, and validating financial data from multiple sources •
Preparing and maintaining financial reports, summaries, and spreadsheets •
• angielski średnio
Monitoring expenses and verifying cost invoices for accuracy • Assisting in
zaawansowany
month-end closing and internal reporting processes • Ensuring accuracy and
• polski zaawansowany consistency of data in financial systems • Identifying discrepancies in data and
• ukraiński ojczysty supporting their resolution
• rosyjski zaawansowany 12.2024

ZAINTERESOWANIA Office Manager | Lia Transport sp. z o.o. | Kraków
• Dance and fitness • Tea • Maintaining employee records, legalization, leave tracking, and preparing
ceremonies and social declarations • Registration and deregistration with ZUS, preparing financial
gatherings • Walking and
reports • Collaborating with accounting: managing purchase and sales invoices,
outdoor activities
monitoring payments • Preparing reports and financial documents for containers
and trucks • Communicating with clients on financial and administrative matters
06.2025 – 02.2026
restaurant manager | King Imperial | Krakòw
Document workflow (invoices, payments, expenses) Maintaining documentation
Invoice verification and supplier contact Timely payments processing Document
archiving Cooperation with accounting

WYKSZTAŁCENIE
10.2019 – 08.2024
Uniwersytet Ekonomiczny w Krakowie | rachunkowość | magister

SZKOLENIA / KURSY
02.2026
technik rachunkowości | COSINUS