Experience

Mobica

• United Kingdom
• Software Development
• 700 & Above Employee

• Senior Accountant

  • Jan 2015 - Present



GE Aerospace

• United States
• Aviation and Aerospace Component Manufacturing
• 700 & Above Employee

• Senior Accountant

  • Sep 2013 - Nov 2014

  • Overseeing and processing payments of all vendor invoices and refunds for employees. • Handling internal and external queries, related to payments and AP processes as well as reporting and analysis connected to payments. • Processing AP invoices in terms of accounting and tax regulation and corporate guidelines, AR invoicing and supporting for T&L area. • Settlement and reconciliation of suppliers and employees accounts. • Participating in the creation of internal procedures. • Interaction with foreign suppliers to obtain certificate of residence, preparing correspondence and providing assistance and information for internal and external client. • Reports and analysis preparation. • Participating in data migration to the new financial system. Show less



Oracle

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

• Accountant (AP)

  • Mar 1998 - Aug 2013

  Responsibilities: • Day-to-day cooperation and supervision for Shared Service Centers (SSC) in Romania, India and Ireland in the Accounts Payable area. Support of the invoice booking and payments process for employees and all external vendors: - analysis, control and correction of liabilities, - month end closings (accounts reconciliation, reporting), - communication with suppliers; solve vendors issues and exceptions. • Statutory accounting and bookkeeping audit of domestic and foreign invoices. • Handling, bookkeeping and archiving of employees business travel expenses. • Preparation of analysis and reports for external auditors and financial controllers. • Reconciliation of domestic and foreign supplier statements. • Preparation of VAT tax data from AP module for auditors and financial controllers. • Providing T&E and iProcurement training for new employees. • Accounting of cost of contracts, payments’ preparation and e-transfers in the Multicash system. • Coordination of the process of assuring the performance guarantees and security deposits for the tenders. • Day-to-day contacts with the bank to resolve AP payment issues. • Cooperation with foreign suppliers to obtain a Certificate of Residence. • Foreign VAT reclaim administration (in cooperation with external company. • Participating in the migration of accounting activities to SSC. • Management and administration of Corporate American Express cards dealing with requests, complaints, payments and monthly statements. • Preparation of income tax declarations for contract employees and PFRON (disabled persons fund) declarations. • The Secrete Office administration. Show less



Polish Railways

• Warsaw

• Office and Administration Specialist

  • Apr 1996 - Feb 1998

  Responsibilities • CEO/COO office administration. • Documents organization & management. • Contacts with foreign partners. • Support in purchasing and bidding. Responsibilities • CEO/COO office administration. • Documents organization & management. • Contacts with foreign partners. • Support in purchasing and bidding.