Jarosław Oczko

Since IX. 2012 – Transition Lead Spain (project including: RTR, AP, AR, Cash and
Banks) – project in the preparation phase

Since V.2012
Finance Manager of Accounting Department within Bratislava Business Center (GL, Reporting, Finance Analysis, reporting, Finance Analysis, Intercompany, Cash and Banks including cash application, T&E, Payroll) - end responsibility of all accounting activities

II.2012 - VI.2012
RTR Transition Lead – successful transition of all activities to SSC in Bratislava

XI.2011 - VI.2012
Finance Manager leading the Accounting Department (14 accountants) in Gorinchem Netherlands:

2 Ledgers in scope. One operates on SAP whereas second on Oracle Finance.
Day to day cooperation with Shared Service Center located in Bratislava (Oracle tasks partially handled by SSC).
Responsible for proper documentation and archiving of all financial data. Perform internal audits on SAP entries supporting information and reconciliations. Contact person for external auditors.
Leading in SOX compliance procedures and related documentation.
Yearly employees appraisals and goals setting.

SAP:

- overall coordination of Accounting Team (GL, AP, AR, Treasury, Intercompany, Payroll)
- responsibility over daily tasks within Finance department;
- planning and monitoring month-end closing activities in SAP;
- loading data from SAP/BW into Hyperion (consolidation);
- coordination and accuracy check of Balance Sheet (US GAAP) and statutory accounts reconciliations;
- payments approvals;

Oracle Finance:

- end responsibility for accounting processes within GL department;
- cooperation with other accounting teams located in SSC;
- planning and monitoring month-end GL closing activities in Oracle;
- responsible for planning, processing and loading data from Oracle into Hyperion.

Successful transition of whole line of business Sony Picture Home Entertainment Madrid to SSC

Member of the initial team that contributed for successful establishment and stabilization of GL team in Krakow

Finance and accounting operations: GL / RTR.

Providing financial services to Spanish LE,
Responsible for Cash management (Daily bank movements posting. Bank reconciliations, explanation and discrepancies solving),
Monthly closing activities,
Balance sheet accounts reconciliation.

Sezonowa praca w USA:

X-tra Mart Mobile Convenience Store in Wells USA (od 2005-04 do 2005-09)
Wells Hannaford USA (od 2005-04 do 2005-09)
X-tra Mart Mobile Convenience Store in Wells USA (od 2004-04 do 2004-10)
Wells Hannaford USA (od 2004-04 do 2004-10)

Pracownik Działu Obsługi Klienta

Praca weekendowa - pracownik dziekanatu