Marcin Rychły

PTP accountant at CBRE Corporate Outsourcing
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Contact Information
us****@****om
(386) 825-5501
Location
Warsaw, Mazowieckie, Poland, PL
Languages
  • Polish Native or bilingual proficiency
  • English Professional working proficiency
  • Russian Professional working proficiency
Skills

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Credentials

  • MSZ English
    Ministry of Foreign Affairs of the Republic of Poland
    Aug, 2013
    - Oct, 2024
  • MSZ Russian
    Ministry of Foreign Affairs of the Republic of Poland
    Aug, 2013
    - Oct, 2024

Experience

  • CBRE Business Services Organisation
    • Poland
    • Leasing Real Estate
    • 300 - 400 Employee
    • PTP accountant
      • Dec 2015 - Present

      PTP RESOLUTION Team Work with systems: Oracle, iScala, SAP. Perform transition of the company'accounting from SSC in Bratislava to SSC in Warsaw. Cooperation with other departments in order to solve the queries. Supporting requests coming from Impact Team & Business. Rematching already booked invoices for PO changes made by business - based on request from PO creation team. Invoice rematching - ERP, releasing quantity & distribution holds. Review of invoices on D-BLOCK, 00 block (sensitive vendors) and request due diligence & supporting documentation. Resolution of rejected credit notes. Perform analysis of debit balance. Preparing internal debit memo and internal credit memo. Detailed analysis of aged items & follow-up with business for resolution/supplier. Preparing Excel reports: invoices rejected before booking; invoices rejected after booking; KPIs. Show less

  • DFDS
    • Denmark
    • Truck Transportation
    • 700 & Above Employee
    • PTP junior accountant
      • Jan 2014 - Jun 2015

      Work with systems: VISMA, CAP NORDIC, VELOCITY Perform transition of the accounting departament from Lithuanian subsidiary in Klaipeda to SSC in Poznań. Matching invoice against correct PO, supplier, paysite. Matching correct invoice amount, tax and currancy. Reviewing of PO setup. Reconcilation of upload process. Identifying missed invoices and iniating immediate action. Storno booking process. Correcting wrong bookings. Managing month-end closing process. Preparation of the accruals related to the reconciliation processes. Contact Russian and English speaking suppliers. Solving queries. Show less

Education

  • Uniwersytet im. Adama Mickiewicza w Poznaniu
    B.A., Eastern Studies
    2010 - 2013
  • Uniwersytet Ekonomiczny w Poznaniu
    B.A. & M.A., Finance and Accounting
    2007 - 2013
  • Государственный Университет Управления (ГУУ)
    International Exchange Program in Moscow, Management, Master's degree
    2012 -

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