Małgorzata G-K

Ensuring smooth transition of processes from retained organization in France to Operating Center
Ensuring timely and accurate monthly, quarterly and annual reports in line with company’s reporting guidelines and IFRS
Managing month, quarter and year closing activities performed by service providers
Accounting support to service providers and retain organization in France

Migration of AP, AR, GL processes from customer to SSC
Process mapping, procedures preparation, segregation of duties between customer and SSC
Maintaining accurate and complete overall accounting records for small and medium entities
Period end closing activities
Preparing of financial statements (BS, P&L)
Testing the compliance with internal controls and SOX rules, supporting the internal and external audit process
Process improvements

Performing month-end closing activities
Performing account reconciliations for respective business units
Assuring accurate and timely JE postings in general ledger
AP team back up: PO/non-PO invoice processing, batch correction

Managing team of 10 people
Reviewing team members’ work for high quality
Coaching, mentoring and feedback within the team
Checking correctness of financial statements (statutory and IFRS) review prepared by associates
Reviewing of different Knowledge Management documents prepared by associates
Reviewing Tests of Details and trail balance prepared by associates