Magdalena Majewska
Senior Financial Reporting Analyst at CBRE Corporate Outsourcing- Claim this Profile
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polski Native or bilingual proficiency
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angielski Full professional proficiency
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niemiecki Limited working proficiency
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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Senior Financial Reporting Analyst
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Feb 2014 - Present
1) P&L, BS control and analysis (revenue, payroll costs, travel etc) 2) Perform month end finance close 3) Ad hoc analysis as agreed with the client 4) Budget and Forecast 5) Variance reporting – actual vs. budget/forecast 6) Reporting to the client on daily and montly basis 7) Credit Control 8) Cost/ Expenses/ Payments approvals 1) P&L, BS control and analysis (revenue, payroll costs, travel etc) 2) Perform month end finance close 3) Ad hoc analysis as agreed with the client 4) Budget and Forecast 5) Variance reporting – actual vs. budget/forecast 6) Reporting to the client on daily and montly basis 7) Credit Control 8) Cost/ Expenses/ Payments approvals
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Accenture
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Ireland
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Business Consulting and Services
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700 & Above Employee
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Business Accountant
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May 2013 - Jan 2014
1) Reconciliation and reviewing BS and P&L accounts for British client 2) Preparation of VAT declarations 3) Consolidation and reporting data 4) HYE and YE activities 1) Reconciliation and reviewing BS and P&L accounts for British client 2) Preparation of VAT declarations 3) Consolidation and reporting data 4) HYE and YE activities
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Infosys BPM
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India
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IT Services and IT Consulting
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700 & Above Employee
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Senior Process Executive
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Nov 2008 - Apr 2013
1) Migration of GL processes from Stockholm to Lodz 2) Enhanced Accounting Program for Philips: (preparing journal vouchers, providing coding for invoices, goods received/invoice received (GR/IR) accounts reconciliation, month end closing activities, reporting) 3) Tax Team for Philips: (providing proper tax codes for AP Posting) 4) Migration trainer in Pune, India 5) Accounts Payable for Philips: (posting financial documents, reversals of paid and unpaid invoices, internal accounts reconciliation), Show less
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Education
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Uniwersytet Łódzki
Master's degree