Michał Fitrzyk

Client Accounting Supervisor at CBRE Business Services Organisation
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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
  • German Elementary proficiency

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Garry Bogue

During my time working with Michal I was hugely impressed by his determination to get the job completed, either himself or by his team, along with his professionalism and attention to details. He was a key members of the team and will be an asset to his future employers.

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Experience

    • Poland
    • Leasing Real Estate
    • 300 - 400 Employee
    • Client Accounting Supervisor
      • Mar 2022 - Present

      - Managing Team Leaders, Finance Analysts & Process Expert;- Coordination of Client Accounting processes and deadliines;- Participation in transitions of new clients as well as ERP systems;- Ensuring that monthly KPI's are met by the department;- Coordination of month end close process in line with global requirements and deadlines

    • Client Accounting Team Leader
      • Mar 2020 - Sep 2022

      - Managing and motivating team of 7‑11 people;- Coordination and supervision of Client Accounting processes and deadlines;- Controlling and monitoring compliance with internal control policies and procedures;- Active managing performance of each team member on regular basis to ensure all theirproblems are dealt effectively and efficiently;- Ensuring all monthly, quarterly and yearly targets are achieved by the team;- Creation and regular update of process maps and playbooks;- Coordination of month end close process in line with global requirements and deadlines;- Preparation of reports and ad hoc analysis for the Manager and other stakeholders’purposes;- Effective cooperation with other Team Leaders and Management Team;- Balance Sheet reconciliations review;- Support in data collection for both internal and external auditors Show less

    • Purchase to Pay Team Leader
      • Feb 2019 - Mar 2020

      - Managing and motivating team of 7‑11 people;- Coordination and supervision of Accounts Payable processes and deadlines;- Controlling and monitoring compliance with internal control policies and procedures;- Active managing performance of each team member on regular basis to ensure all theirproblems are dealt effectively and efficiently;- Ensuring all monthly, quarterly and yearly targets are achieved by the team;- Creation and regular update of process maps and playbooks;- Coordination of AP close process;- Verification of suppliers' documentation and vendor set up approval;- Constant looking for process improvements; Show less

    • Senior Client Accountant
      • Apr 2018 - Jan 2019

      - Maintain regular contact with a Client- Coordinate the communication between Accounts Payable, Accounts Receivable departmentsand a Client- Reconciliation and analysis of Clients' accountants and statements- Balance Sheet accounts reconciliation- Preparation of financial reports- Forecasting, budgeting and systematic analysis of costs and deviations between actual and plan- Preparation and review of other reports requested by a Client- Cooperation with team members and other departments based in Poland and UK Show less

    • Client Accountant
      • Jun 2016 - Mar 2018

      - Maintain regular contact with a Client- Coordinate the communication between Accounts Payable, Accounts Receivable departmentsand a Client- Reconciliation and analysis of Clients' accounts and statements- Preparation of financial reports- Forecasting, budgeting and systematic analysis of costs and deviations between actual and plan- Preparation and review of other reports requested by a Client- Cooperation with team members and other departments based in Poland and UK Show less

    • Netherlands
    • Food and Beverage Services
    • 700 & Above Employee
    • Purchase to Pay Administrator
      • Apr 2016 - May 2016

      - Responding to vendor’s/Operating Company’s queries via telephone and E-mail- Invoice management and processing- Developing and maintaining successful working relationships with suppliers, employees, local Operating Company and other teams within the company- Monthly reporting to Operating Company- Preparing payment forecasts- Processing employees' expenses- Calculation of KPI's

    • Junior Purchase to Pay Administrator
      • Jul 2014 - Mar 2016

      - Responding to vendor’s/Operating Company’s queries via telephone and E-mail- Invoice management and processing- Developing and maintaining successful working relationships with suppliers, employees, local Operating Company and other teams within the company- Monthly reporting to Operating Company- Preparing payment forecasts

    • Poland
    • Spectator Sports
    • 1 - 100 Employee
    • Intern in the Marketing Department
      • Feb 2012 - May 2012

      - Contacting entities cooperating with the club, e.g: press, printing houses, and the other providers of the employer - Participation in the organization of football matches and accompanying events - Participation in the creation of match posters' projects - Guiding tours at the Henryk Reyman's Municipal Stadium - Leading a group of people responsible for helping and providing additional attractions in the Family Sector Municipal at the Henryk Reyman's Municipal Stadium during matches Show less

  • Plus GSM
    • Kraków
    • Telesales Operator
      • Jun 2010 - Jul 2010

      • Business customers service • Telesales of the mobile network operator’s services and products • Business customers service • Telesales of the mobile network operator’s services and products

Education

  • Cracow University of Economics
    Master of Arts (M.A.), Economics
    2013 - 2015
  • Jagiellonian University
    Master of Arts (M.A.), Sport Management
    2013 - 2015
  • International School of Management
    Erasmus Exchange Programme, International Business
    2014 - 2014
  • Cracow University of Economics
    Bachelor of Arts (B.A.), International Relations
    2010 - 2013

Community

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