Experience

CBRE Business Services Organisation

• Poland
• Leasing Real Estate
• 300 - 400 Employee

• EMEA Accounting Manager

  • Apr 2021 - Present

• Accounts Payable Team Lead

  • Feb 2019 - Apr 2021



SGS

• Switzerland
• Professional Services
• 700 & Above Employee

• Team Leader P2P

  • Oct 2017 - Jan 2019

  Leading and managing the team to deliver professional,high quality and proactive day to day service:-Management of day-to-day team and client issues-Ensuring effective utilization of resources within the team-Work closely with the client focusing on continuously developing business relationships- Proactively identifying potential process of improvements- Working on implementing new audit controlsDaily support in P2P area : posting of NON PO and PO invoices, contacting withbusiness and suppliers, verifying expense claims, monitoring balances,performing month-end close activities, posting journals,Handling administrative tasks connected with employees (team of 12 people)Performing New Joiners program including trainings and introduction to thecompany



Capgemini

• France
• IT Services and IT Consulting
• 700 & Above Employee

• RTR PROCESS SPECIALIST

  • May 2017 - Sep 2017

  -calculating and postings of GL entries-performing balance sheets reconciliations,bank reconciliations,-performing Intercompany reconciliations during month end closing,analysing and investigation of differences,-performing FA capitalizations and depreciations-performing monthly consolidations (making the adjustments, preparingP&L and BS notes)

• COORDINATOR OF P2P PAYMENT TEAM

  • Jan 2017 - Jul 2017

  Coordinating work of P2P Payment Team (5 employees) for client basedin Europe and North America- regular payment runs and ad-hoc payments- cleaning subledgers, supporting month-end closing- updating procedures, working on improvemnets for process- dealing with administrative tasks (approving holiday requests and timesheets, part-time employees timetable preparation etc.)

• Financial and Accounting Specialist

  • Jul 2016 - Dec 2016

  AP accounting - monitoring of due/overdue invoices,contact with suppliers/customers, verification and filing of related accounting documentation- regular payment runs, manual payments, urgent payments and pre-payments- cleaning subledgers - claring and matching transactions in the system- vendor master data- trainings of new joiners

• Financial and Accounting Analyst

  • Jul 2015 - Jun 2016

  AP accounting - posting of invoices, monitoring of due/overdue invoices, contact with suppliers/customers, verification and filing of related accounting documentation- AP support during monthly, quarterly and annual closings- AP Helpdesk service- vendor master data- member of support team for the client- trainer of new joiners



Agro Service GmbH

• Germany

• Młodszy referent ds. finansowych

  • Mar 2014 - Jun 2015