Katarzyna Duda

* GL closing activities - checking the accuracy of journal entries & posting AP & AR JVs (rebates, freight, claims, Crib & ABC split posting; payroll & employee's expense reports ect) for Guardian plants,
* intercompany accounts reconciliation (AP/AR) and Loan account reconciliation,
* improvement and development of internal processes and controls. Working on process standardization for all plants.,
* Participation in Knowledge Transfer proces.

* responsibility of end to end service delivery in area of Record to Report for Spanish entities
* review and control of accounting operations provided by service provider ( including account reconciliation & month end closing activities)
* providing accounting expertise, supporting and cooperation with country finanse organization & service providers
* preparation monthly, quaterly & annual reports in line with Clients reporting guidelines and IFRS requirements
* cooperation with internal & external auditors

* controling activities ( controling duties during closing, suport in budget proces)
* accounting experience
* closing activities (incl. reporting) and BPM reporting
* KPIs database administrator
* internal auditor of quality management at SSC (ISO)
* support for continuous improvement team

* process analysis in the Quality and Customer Relations Department (e.g. responsible for preparation of the calculation regarding reinvoicing ),
* KPIs database administrator of SSC (preparation of the monthly/quaterly/yearly KPIs reports for management),
* administration of time reporting tool (administration of time sheet database, participation in creating of KPIs catalogues for all SSC dept., training all new employees in this field),