Optimise EMEA cash management position through hands-on control of banking structure and dealing with FX deals in conjunction with Corporate Treasury Manage the download of daily Bank Account Statements and posting of entries into SAP and iScala ERP systems. Co-ordination of EMEA bank account...
Supporting month-end closing activities Checking that transactions are booked according to accounting policy Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports Participation in improvement projects Cooperation with other team members
Provide financial statements, working capital & legal forecasts Collaborate closely with the local professional advisors as well as other F&A Departments Ensure that all supported legal entities comply with all external (Statutes, law, fiscal, Local GAAP, US GAAP, SOX) and internal (Corporate...
Financial Accounting and Reporting – For the UK, France, Italy, Spain and Poland Personal Care Affiliates, provide timely monthly, quarterly and annual financial statements, working capital & legal forecasts, statutory accounts and Management reporting on a local GAAP & US GAAP basis, according to...
Transition of high end processes in area of General Ledger, Accounts Receivable and Accounts Payable activities from one of client’s location to Infosys in Lodz Transition & Knowledge Management documentation preparation Interaction with local F&A team, Controllers, external stakeholders and...
Preparation of internal performance reports, review of certain areas of departmental performance; Maintenance and administration of projects plan; Organizing and coordination of business travels for department staff; Organization of internal meetings, preparation of agendas and dissemination of...
Assisting to Departmental Managers, staff and the whole organisation in administrative actions Support in maintaining accommodation processes: company apartments, hotels in Lodz Organizing client visits: schedule, welcome board arrangement, catering & banquets Management of conference rooms:...
Process performance monitoring and reporting Conduct quality audits and checks on transactions Create culture of continuous improvement in our Engagement Implementation and maintenance of Quality Awareness Culture (Kaizen, 5S, Green Stars, KPI visualizations, etc.) Identify quality improvement...
Windows server administration – monitoring and remote server management Active Directory management Troubleshooting users issues Hotfix installation, backup management, application installation Administration of large systems of international companies Participation in incident, change and problem...
Closing and Consolidation process efficiency and quality control First line support in Month - End Closing reporting Performance measurement and monitoring of reporting organizations, follow-up on underperformance Support consolidation/divestments in the financial reporting of new acquisitions and...
Control and Compliance support for transitions process to BPO Center; Coordinate deployment of internal controls for processes in BPO Center scope; Support operational teams in process of executing and documenting internal controls; Monitoring of internal controls execution; Execution of internal...
Managing the performance of the team, ensuring that the service levels are met; Setting, managing and achieving strategic goals for the team; Monitoring risk of service provided and ensuring implementation of mitigation measures; Coaching, mentoring and developing team members; Providing operational...
Managing the performance of the team, ensuring that the service levels are met Setting, managing and achieving strategic goals for the team Monitoring risk of service provided and ensuring implementation of mitigation measures Coaching, mentoring and developing team members Providing operational...
Transition of high end processes in area of General Ledger, Accounts Receivable and Accounts Payable activities from one of client’s location to Infosys in Lodz Transition & Knowledge Management documentation preparation Interaction with local F&A team, Controllers, external stakeholders and...
od 1001 do 2000 prac.
Doradztwo / Konsulting
