Wojciech Zych

Finance Accountant -

*USGAAP Accounting and Control
*Lease business, lessor perspective, finance metrics,
*Local GAAP Financial Statements / audit process oversight with EY/PwC service providers / VAT / CIT / Local compliance - various
*Managing company purchase orders for services
*Managing external/internal service providers for Collection,, compliance, indirect tax, AP
*Project implementation / testing for local requirement compliance
*Board Meetings, Management Information, Audit and follow up

• Ahold’s Gall&Gall stores main accountant, 560 own and franchise stores in total operating in the Netherlands

• Gross profit, margin, logistics and distribution, advertising projects, overheads, store expenses accounting

• Oversight on the end to end process from accounting to reporting, every single aspect from a trading company point of view covered
from purchasing products, handling at the distribution center, delivery to stores and selling to customers through personnel
management, HQ operations, accounting for marketing projects to CIT and environmental taxes.

• Several projects completed from setting up new lines of business within the company to complete overhauls of accounting policies and alignment of reporting guidelines

o Group Reporting for Shell Consolidated Quaterly and Annual reports,
o Management Information Reporting (SIGMA-SAP), Latest Estimates, Plans Budget Analysis, Variation Analysis.
o Expex / Capex reporting, reclassifications of costs
o Statutory Annual Accounts preparation.

General Ledger accounting for Exploration activities:

o GL accounting (accruals, provision, payroll, external interface, misc journal vouchers),
o Controlling the Accounts Payable, Recievable and Treasury back office Team to deliver great quality reporting information
o GL accounts control & reconciliation
o Dividend calculation and declarations,
o Intra Group reconciliation, DIE accounting,
o Group Financing Proposals, capital contributions, capital investments
o Joint Venture accounting
o (ERP) SUN master data management, Yellowprint (model for SUN) implementations

Finance & Statutory reporting, General Ledger accounting

*Audit and integration of Accounts Payable and Recievable processes with the General Ledger
*Bookings of: cash operations, loans and deposits, forward and fx contracts and acctuals, Intercompany balances reconciliations
*Financial Statements, period closing, month end procedures according to US GAAP and company policies, invoice recharging
*Process improvement, automation, audit and data enetring with the use of visual basic enhanced applications for MS Excel with SAP integration