Experience

CBRE Business Services Organisation

• Poland
• Leasing Real Estate
• 300 - 400 Employee

• Client Accounting & Reporting Team Leader

  • Apr 2022 - Present

• Service Charge Process Coordinator

  • Feb 2021 - Apr 2022

  Designing the process of Service Charge based on the local business requirements.Creating essential tolls to implement a process for insightful analysis of accounting administration.Supporting the introduction of continuous improvement initiatives and ideas of a Local Managers.Coordinating internal process changes and knowledge transfers.

• Client Accounting & Reporting Analyst

  • Oct 2019 - Jan 2021

  Analyze, maintain and deliver complete and accurate financial reports for a highly complex orstrategic portfolio of CBRE clients and properties.Generate and review financial packages for accuracy and comprehensive reporting.Ensure that all expenses, receipts, owner's distributions, funding requests and other transactions for the accounting period have been accurately posted.

• Client Accounting & Reporting Junior Analyst

  • Oct 2018 - Sep 2019

  Complete and oversee advanced level accounting transactions in preparation of client financialstatement packages. Create and post journal entries. Prepare packages on a schedule to ensure timely delivery to the client and other management teams.Assist in developing and adjusting procedures, system enhancements and achieving departmentsefficiency goals.



Philip Morris International

• Switzerland
• Tobacco Manufacturing
• 700 & Above Employee

• Finance Analyst - Intercompany Accounting

  • Mar 2017 - Sep 2018

  • performing daily, monthly and quarterly intercompany charges in SAP • month end close activities including expense accruals, posting of journal entries and account reconciliations • checking and explaining account balances, outstanding items and confirming all posted and ready for payment open items • data preparation for Balance Sheet reviews (Intercompany part) • preparing reports based on data • preparing and initiating payment run for all intercompany transactions in accordance with the intercompany netting procedure Show less



OTCF S.A.

• Poland
• Apparel Manufacturing
• 500 - 600 Employee

• Junior Accountant

  • Nov 2016 - Mar 2017

  • re-invoices’ data preparation for subsidiary companies • preparation of intra-community delivery of goods documents • contractors’ bottom line reconciliation • cash and sales reports accounting in ENOVA365 (ERP System)

• Accountant Assistant

  • May 2016 - Oct 2016

  • sales report generation • checking of data integrity • 4F’s brand turnover reports preparation



OTCF S.A.

• Poland
• Apparel Manufacturing
• 500 - 600 Employee

• Account Intern

  • Jul 2015 - Mar 2016

  • providing efficient workflow of documents • shipping invoices bookkeeping • assisting in the preparation of monthly closings • providing efficient workflow of documents • shipping invoices bookkeeping • assisting in the preparation of monthly closings



Akademia Talentów Raiffeisen Polbank

• Kraków, woj. małopolskie, Polska

• Akademia Talentów Raiffeisen Polbank

  • Dec 2014 - Jun 2015

  lasting 7 months program conducted by the employees of the Raiffeisen Polbank which consisted of a series of meetings and workshops in the field of banking lasting 7 months program conducted by the employees of the Raiffeisen Polbank which consisted of a series of meetings and workshops in the field of banking