Piotr Wyderkiewicz
Senior (Revenue) Accountant - Transaction Accounting at CBRE Business Services Organisation- Claim this Profile
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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 (Revenue) Accountant - Transaction Accounting
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Aug 2021 - Present
Performs knowledge transfer from US office. Performs legal contract review including complex lease/sale/consulting real estate agreements and applies US GAAP / ASC 606 for revenue recognition and compliance analysis. Prepares and reviews variety of routine and ad hoc financial reports for management and other internal customers. Prepares monthly recurring journal entries and adjusting journal entries. Reviews high value deals to determine contractual conditions and recognizes revenue Cooperates with local US based business to confirm if contractual conditions are met. Examines and analyses financial information when needed. Responds to routine and non-routine inquires from field offices and other departments. Researches open accounts receivable and performs due diligence in conjunction with field office and team members to clear old balances. Assists team member with unidentified cash receipts when needed. Evaluates and adheres to internal accounting policies and procedures. Leads and coordinates special projects as assigned.
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Coty
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Netherlands
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Personal Care Product Manufacturing
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700 & Above Employee
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Senior Factoring Accountant
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Jul 2020 - Aug 2021
Active participation in creating and developing factoring process,Managing factoring process,Preparing payment calculations to factor and request payments,Facilitating the flow of documents and information between departments within the company,Preparation of Jounral Entries to record all transactions related with factoring,Preparation of ad-hoc reports and statements,Monthly reconciliation.
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Senior AR Acountant
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Jan 2019 - Jun 2020
Knowledge transfer from Benelux market (Amsterdam Office ) to Warsaw Shared Service Centre..Daily cash application and bank reconciliation activities in SAP,Performing weekly direct debit and refund runsAssisting, GL Team and AP Team with queries,Monitoring accounts and solving payment discrepancy
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Solenis
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United States
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Chemical Manufacturing
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700 & Above Employee
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Accounts Receivable Analyst
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Apr 2018 - Dec 2018
Daily cash application and bank reconciliation activities in SAP, Assisting the Credit Department, GL Team and AP Team with queries, Monitoring accounts and solving payment discrepancy, Intercompany netting payments clearing, Preparing monthly cash application statistical reports. EMEA and North America region. Daily cash application and bank reconciliation activities in SAP, Assisting the Credit Department, GL Team and AP Team with queries, Monitoring accounts and solving payment discrepancy, Intercompany netting payments clearing, Preparing monthly cash application statistical reports. EMEA and North America region.
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XXXLutz Deutschland
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Germany
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Retail Furniture and Home Furnishings
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400 - 500 Employee
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Quality Control Specialist
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Jan 2018 - Mar 2018
Implementation and verification of compliance with quality standards among suppliers from Europe region, Preparing packaging of private labels in accordance with company standards, Packaging optimization, Production process optimization. Implementation and verification of compliance with quality standards among suppliers from Europe region, Preparing packaging of private labels in accordance with company standards, Packaging optimization, Production process optimization.
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LOT Polish Airlines
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Poland
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Airlines and Aviation
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700 & Above Employee
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Junior Quality Specialist
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Aug 2016 - Jun 2017
Inspections of subcontractors, Conducting soft skills training and other product training, Supervision of the technical condition of the entire PLL LOT fleet, Planning activities to improve the quality of PLL LOT product. Inspections of subcontractors, Conducting soft skills training and other product training, Supervision of the technical condition of the entire PLL LOT fleet, Planning activities to improve the quality of PLL LOT product.
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LS Airport Services S.A.
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Poland
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Airlines and Aviation
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200 - 300 Employee
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Self-Employed Passenger Service Agent
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Aug 2014 - Aug 2016
Knowledge of operational procedures of LOT Polish Airlines, Lufthansa, Decisiveness in the evaluation of travel documents, Employee operating supervision, Organization of working time. Knowledge of operational procedures of LOT Polish Airlines, Lufthansa, Decisiveness in the evaluation of travel documents, Employee operating supervision, Organization of working time.
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Education
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Europejska Wyższa Szkoła Informatyczno-Ekonomiczna w Warszawie
Ekonomia, 5