Krzysztof Szymanowski
Accounting Manager at General Assembly- Claim this Profile
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Bio
Experience
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General Assembly
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United States
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Higher Education
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700 & Above Employee
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Accounting Manager
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Apr 2022 - Present
- review monthly reconciliations of Balance Sheet and Income statement accounts,- managing and overseeing the daily operations of the accounting department,- preparing the year-end international and domestic audits,- monitor and analyze accounting data and produce financial report or statements,- establish and enforce proper accounting methods, policies and principles, evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency,- overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time,- ensuring that all accounting processes align with GAAP and current financial legislation. Show less
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Group Senior Accountant - Team Lead
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Jun 2021 - Mar 2022
- Deal with many varying tasks within the finance department and work cross functionally with teams across GA- Participate in month end close activities, including the preparation and review of journals forAccount Receivable, Accruals, Prepaid, Deferred Rent, Intercompany, Allocations, Cash- Lead the day to day operations of the accounting team members- Prepare and review monthly reconciliations of Balance Sheet accounts- Ensure the integrity of key processes by understanding systems, flow of transactions,internal controls- Assist with the year-end international and domestic audits (information gathering andfinancial statement preparation)- Assist and lead other special projects as required Show less
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Group Senior Accountant
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Sep 2020 - May 2021
- Support the general accounting processes for US entities- Ensure month end close procedures are completed within timeframe set by corporate office- Analyze and explain monthly general ledger fluctuations and variances- Maintain and explain balance sheet reconciliations- Analyze general leader accounts and processes with an end-to-end view- Prepare and post journal entries with appropriate backups, in accordance to Company policies,
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Hewlett Packard Enterprise
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United States
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IT Services and IT Consulting
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700 & Above Employee
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Financial Analyst
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Jun 2019 - Sep 2020
- Establishes and maintains relationships with business leaders to actively ensure financial analysis needs are met, - Handles more complex business issues, - Provides analytics to business initiatives, - Develops a deeper understanding of the company's financial processes and a detailed knowledge of the business, - Provides moderately complex financial analysis that is either transactional or analytical for a financial function or a business, - Establishes and maintains relationships with business leaders to actively ensure financial analysis needs are met, - Handles more complex business issues, - Provides analytics to business initiatives, - Develops a deeper understanding of the company's financial processes and a detailed knowledge of the business, - Provides moderately complex financial analysis that is either transactional or analytical for a financial function or a business,
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KPMG
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Canada
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Accounting
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700 & Above Employee
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Asystent w dziale audytu
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May 2016 - May 2019
- Performing duties as a team member in auditing balance sheet and profit & loss according to Polish GAAP, IFRS, US GAAP and German GAAP - Performing cost and profitability analysis and valuations - Identified risks and key control activities in line with audit methodology - Detecting internal control deficiencies and provided suggestions on how to increase them - Performing procedures during reviews, interim and year end - Participating in group and statutory reporting processes - Performing duties as a team member in auditing balance sheet and profit & loss according to Polish GAAP, IFRS, US GAAP and German GAAP - Performing cost and profitability analysis and valuations - Identified risks and key control activities in line with audit methodology - Detecting internal control deficiencies and provided suggestions on how to increase them - Performing procedures during reviews, interim and year end - Participating in group and statutory reporting processes
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Education
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Wyższa Szkoła Bankowa we Wrocławiu
Studia podyplomowe, Zintegrowany system informatyczny SAP ERP -
Uniwersytet Ekonomiczny we Wrocławiu (daw. Akademia Ekonomiczna im. Oskara Langego we Wrocławiu)