Zbigniew Debowski

Drove cost management of all airport development operations
Coordinated monthly reporting for realized, forecasted and budgeted figures
Reviewed current processes in place to ensure they meet corporate requirements
Participated in the Sarbanes–Oxley (SOX) Section 404 implementation activities
Prepared ad hoc financial reports year end audit package for external auditors
Consulted and guided business project leaders and executives in regard to capital projects
Participated in a conversion Oracle Projects and Assets to IFRS

Key Achievements:

Efficiency:
Couched a team of Project Managers regarding various financial aspects of capital projects
Paid Search:
Defined and executed multi-billion transfer of New Terminal construction in progress costs (CIP) to the Oracle Assets (OA)
Converted manual fixed assets subledger to OA system
Acted as a team leader regarding company internal processes during implementation of Sarbanes-Oxley (SOX) Act

Prepared reconciliation of GL accounts on the daily basis
Performed assigned month-end duties
Provided Controller with support regarding company capital expenditures
Maintained fixed asset subledger

Conducted collection of outstanding international accounts
Updated company database regarding US Sales and Use Tax
Prepared various ad hoc reports as required by Controller

Prepared and analyzed financial statements monthly
Monitored the integrity of all elements of the costing system for the manufacturing plant
Participated in the preparation of annual business plan and five years strategic plan
Prepared month-end journal entries
Conducted collection (in German) of international delinquent accounts
Trained and supervised accounting clerks

Conducted audit of all company capital projects
Participated in the implementation of Oracle e-Business Suites package
Monitored actual expenses against budget, reporting variances to Controller
Prepared year end audit package for external auditors for inventory areas
Reconciled inventory and specific P&L accounts
Self-assessed Good and Service Tax on multi provincial inventory transactions on the monthly basis
Prepared month-end financial statements package for US parent company regarding fixed assets and inventory areas

Key Achievements:
International Representation: Participated in the implementation of Oracle Projects and Oracle Financials in parent company, On Command Inc. in San Jose, USA
Efficiency:
Served as Team Leader during the implementation of Oracle Projects and Oracle Financials in daughter company, On Command Canada Inc.

Maintained and reviewed the standard inventory cost system for the major intercompany vendor using Mapics (AS400) software package
Analyzed and reconciled the assigned GL accounts on ongoing basis
Prepared the month-end schedules for material price variance, cost of goods sold and product line income statements
Processed daily customer billings

Processed all company domestic vendor invoices
Prepared various ad hoc reports

Prepared financial statements monthly and ad hoc internal reports
Assisted Controller in complying with income tax, VAT and treasury operation
Co-ordinated month-end journal entries
Managed both domestic and international overdue account receivables
Maintained fixed assets subledger
Represented company in dealing with various international business matters

Conducted audit in the manufacturing and distribution companies
Analyzed client’s financial statements on a monthly basis to determine variances from budget
Prepared various economic, statistical, and financial analysis
Researched and evaluated loan applicant’s financial status and ability to repay the loan