Agnieszka Mądry
EMEA Accounting Manager at CBRE Corporate Outsourcing- Claim this Profile
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polski -
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angielski -
Topline Score
Bio
Experience
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CBRE Business Services Organisation
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Poland
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Leasing Real Estate
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300 - 400 Employee
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EMEA Accounting Manager
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Apr 2021 - Present
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Accounts Payable Team Lead
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Feb 2019 - Apr 2021
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SGS
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Switzerland
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Professional Services
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700 & Above Employee
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Team Leader P2P
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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
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Capgemini
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France
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IT Services and IT Consulting
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700 & Above Employee
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RTR PROCESS SPECIALIST
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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)
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COORDINATOR OF P2P PAYMENT TEAM
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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.)
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Financial and Accounting Specialist
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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
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Financial and Accounting Analyst
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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
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Agro Service GmbH
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Germany
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Młodszy referent ds. finansowych
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Mar 2014 - Jun 2015
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Education
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Uniwersytet Ekonomiczny w Katowicach
Magister (Mgr), Finanse i rachunkowość -
Uniwersytet Ekonomiczny w Katowicach
Licencjat (Lic.), Finanse i rachunkowość -
Uniwersytet Ekonomiczny w Katowicach
Licencjat (Lic.), Ekonomia