SAP FI/CO Consultant

• Sep 2019 - Present

Junior SAP FI/CO Consultant

• Aug 2018 - Sep 2019

Junior SAP Security & Authorization Consultant

• Jun 2018 - Jul 2018

Senior RTR Accountant - Reporting/Journal Entries Team

• Apr 2018 - May 2018

preparing and posting journal entries (accruals, prepaid, recurring, corrections, ad-hoc), month/year end closing activities and data validation, GL accounts reconciliation, inventory reserves calculation, HYPERION reporting, supporting team lead with internal and external audit queries, supporting team members with daily tasks, improving processes, SAP automations(downloading, modifying and formatting reports using VBScripts, SAP GUI Scripting and VBA), VBA automations(creating journal entries, reports , comparing large amount of data, mass report generating), Analysis for Office(VBA automations for downloading, filtering and modifying Business Intelligence(BI) reports) Show less

RTR Accountant - Reporting/Journal Entries Team

• Mar 2017 - Mar 2018

preparing and posting journal entries (accruals, prepaid, recurring, corrections, ad-hoc), month/year end closing activities and data validation, GL accounts reconciliation, inventory reserves calculation, HYPERION reporting, supporting team lead with internal and external audit queries, supporting team members with daily tasks, improving processes, SAP automations(downloading, modifying and formatting reports using VBScripts, SAP GUI Scripting and VBA), VBA automations(creating journal entries, reports , comparing large amount of data, mass report generating), Analysis for Office(VBA automations for downloading, filtering and modifying Business Intelligence(BI) reports) Show less

RTR Accountant- Bank Team

• Aug 2016 - Feb 2017

booking the revaluation of foreign currency bank accounts, assisting team lead with ad hoc projects and client engagements, intercompany settlements monitoring, supporting team lead with internal and external audit queries, supporting team members with daily tasks, identifying movements on bank accounts and preparing appropriate bookings in general ledger, reconciliation of cash related balance sheet accounts and coordinating wires postings in other departments, cash forecasting, preparing cash reports, improving processes, fixed assets acquisitions, retirements, internal moves, depreciation, reports Show less

Senior Treasury Accountant

• Mar 2016 - Jul 2016

monitoring the balances of the group of bank accounts and funding the accounts, close cooperation with local finance team, booking the revaluation of foreign currency bank accounts, assisting team lead with ad hoc projects and client engagements, intercompany settlements monitoring, supporting team lead with internal and external audit queries, supporting team members with daily tasks, identifying movements on bank accounts and preparing appropriate bookings in general ledger, reconciliation of cash related balance sheet accounts, cash forecasting, preparing cash reports, coordination netting process in the bank, improving processes, testing new version of ERP system Show less

Treasury Accountant

• Jul 2015 - Feb 2016

identifying movements on bank accounts and preparing appropriate bookings in general ledger, reconciliation of cash related balance sheet accounts, cash forecasting, coordination netting process in the bank, taking part in process transition from other facilities, improving processes

Finance & Accounting Process Analyst

• Oct 2014 - Jun 2015

Analyzing root causes of problems related to Account Receivables. Preparing and issuing invoices. Verification and reconciliation of financial accounts. General ledger bookings. Preparing reports and summaries of charges. Analyzing root causes of problems related to Account Receivables. Preparing and issuing invoices. Verification and reconciliation of financial accounts. General ledger bookings. Preparing reports and summaries of charges.

Accountant

• Jul 2010 - Oct 2012

Responsible for entering invoices into VAT database. Booking the invoices into accounts books. Preparing VAT registers. Reporting to the Central Statistical Office, National Bank of Poland, Tax Office. Preparing balance sheets and profit and loss accounts. Responsible for entering invoices into VAT database. Booking the invoices into accounts books. Preparing VAT registers. Reporting to the Central Statistical Office, National Bank of Poland, Tax Office. Preparing balance sheets and profit and loss accounts.