Experience

CBRE Business Services Organisation

• Poland
• Leasing Real Estate
• 300 - 400 Employee

• Senior Client accounting and reporting manager Property Management Accounting

  • Apr 2021 - Present

• Client Accounting and reporting manager, Property Management Accounting

  • Nov 2019 - Apr 2021

  Leading the team of 16 FTEs on analyst positions responsible for delivery of complete and accurate financial reports for highly complex or strategic portfolio of CBRE clients and properties.Cooperation with multiple countries leads and departments. Leading MSR calls. Building and maintain the relationship with key stakeholders. Setting the targeted business operating model.Ensure smooth transition of scope. Post-transition standardization and streamlining of department processes, overseeing system enhancements. Share best practice, ensure knowledge shering and knowledge retention.Assessment of capacity needs for transition, post-transition workload and free capacity. Risk assessment, risk mitigation and management. Setting, implementation and overseeing of the SOC controls. Show less

• Operational Accounting Manager (Corporate department)

  • Jul 2014 - Oct 2019

  Motivate and lead Operational Accounting Team (10 FTE - Management accountants and C2C).Manage the completion of required close activities by the MA Team including review of month end results of client P&L and Balance sheets, budgeting, variance analysis, management commentaries and ensuring all journal entries (including intercompany) are accurately posted and supported by the Operational Accounting Team for EMEA region.Oversight of Contract-to-Cash (billing and debt collection) function ensuring that the process is optimized and meeting the needs of a growing business.Ensure timely monthly, quarterly and year end close activities of the team members.Oversee the submission of monthly, quarterly and annual reports required from the OAT by the region according to agreed calendar.Monitor escalated issues, queries and unresolved matters and ensure proactive and timey resolution.Identify and contribute to continuous improvement initiatives within OAT ensuring that improvements are incorporated in the work routine.Monitor the performance and quality of activities of OAT performed based upon agreed Key Performance Indictors ( KPI's).Share knowledge and best practice across the team. Show less

• Corporate Team Leader (GL)

  • Jan 2013 - Jun 2014

  Implementation of financial platform for EMEA region.Gathering statutory, system functionality and reporting requirements for GL module.Participation in Fit -Gap analysis.Mapping of P/L, B/S accounts and department structure.Defining future business processes.Participating in design and testing of new system.Clarifying requirements with external providers of accounting services .Cooperation with Subject Matter Experts in multinational environment.Ensure meeting deadlines and quality of the work delivered. Show less

• Project /Portfolio Management Accountant

  • Feb 2012 - Dec 2012

  Transition of customer billing, travel expenses, accounts payables for 2 departments operating in UK entity.Coordination of GL tasks transition from UK entity including monthly reconciliation of AP held in subsystem to GL, reconciliation of bank, VAT and creditors control accounts, preparing allocations and prepayments for EMEA region countries.Business process review, improvement and documentation.



Frost & Sullivan

• United States
• Business Consulting and Services
• 700 & Above Employee

• Junior Management Accountant

  • Jun 2010 - Jan 2012

  Monthly Management Accounts / involvement in month end process (accruals, prepayments, deferred revenue, inter-company transactions, maintain fixed asset register, depreciation) Balance sheet reconciliation and clearing accounts. Review of P/L for obvious errors and omissions. P/L reviews with Senior Management. Supporting external audit of financial statements as required. Monthly Management Accounts / involvement in month end process (accruals, prepayments, deferred revenue, inter-company transactions, maintain fixed asset register, depreciation) Balance sheet reconciliation and clearing accounts. Review of P/L for obvious errors and omissions. P/L reviews with Senior Management. Supporting external audit of financial statements as required.



Frost and Sullivan

• Warsaw Area, Poland

• Accounts Receivable Accountant

  • Mar 2009 - Jun 2010

  Bank reconciliation. Reconciliation of AR control account to GL. Revenue category classification and recognition. Overseeing invoicing process. Ensure Order-its can be invoiced (review of agreements, terms and conditions, internal requirements). Communication of issues and alternative solutions in the carried processes. Cooperation with other departments and teams abroad. Bank reconciliation. Reconciliation of AR control account to GL. Revenue category classification and recognition. Overseeing invoicing process. Ensure Order-its can be invoiced (review of agreements, terms and conditions, internal requirements). Communication of issues and alternative solutions in the carried processes. Cooperation with other departments and teams abroad.



Frost & Sullivan

• United States
• Business Consulting and Services
• 700 & Above Employee

• Junior Accounts Receivable Accountant

  • Mar 2008 - Jun 2009

  Monitor status of debt and produce reports for management review. Ensure good cash flow from debtors and forecast incoming cash. Identification of cash collected to customers invoices. Generate and maintain client contact database. Accurate and timely processing invoices and credit notes in accordance with defined processes and client's requirements. Monitor status of debt and produce reports for management review. Ensure good cash flow from debtors and forecast incoming cash. Identification of cash collected to customers invoices. Generate and maintain client contact database. Accurate and timely processing invoices and credit notes in accordance with defined processes and client's requirements.



Citibank international Plc

• Olsztyn Area, Poland

• Specialist in bank operations

  • Aug 2007 - Feb 2008

  Opening and maintenance customer ledger. Management of returned statements process. Processing ,verification and authorization of bank transactions. Opening and maintenance customer ledger. Management of returned statements process. Processing ,verification and authorization of bank transactions.