Warsaw, Mazowieckie, Poland
I am a highly motivated and results-driven Accountant. Through all my professional experience I developed soft skills which combines facilitation and interpersonal skills with technical and business domain knowledge. I always take responsibilities for my ongoing professional development and improve my knowledge.
• Migration of the general ledger, intercompany processes and accounting processes from Belgium entities • Describing acquired accounting processes in desktop procedures (DTP) • Preparation and verification of data for Intrastat declarations related to Belgium entities • Preparation and posting of accruals, journal entries • Preforming account reconciliations, including intercompany reconciliations • Assisting with US GAAP postings • Performing month-end closing activities • Executing SOX controls • Accounting system: SAP, CoStar, Fiori
• Overseeing the month-end closing process; • Examining and reviewing balance sheet items for reconciliation purposes; • Keeping track of process changes based on GAR recommendations; • Engaging with stakeholders, raise the issues, implementing appropriate actions, and ensuring follow-up according to the escalation model; • Monitoring and comparing key performance indicators (KPIs) and identifying opportunities for enhancement.
• Compile account reconciliation, as well as other reports; • Recognize and examine unbalanced amounts, disparities in balances between different source and subsidiary ledgers and reports; • Take part in Continuous Improvement initiatives and the establishment of standardized processes across all relevant Markets; • Assisting in the preparation of financial statements following international financial reporting standards; • Revise and enhance the Standard Operating Procedures.