dominika skóra

* Solving the most complex and important to the client issues connected with reconciling Good Received and Invoice Received, * Managing a team of 3 people, overseeing and processing service entry and service acceptance, * Running and managing a renewed version of processing service entry and service acceptance in SAP; maintaining communication with the client to report occuring errors and problems, * Reconciling accounts and clearing them, * Processing documents in SAP, * Internal audit, * Communicating with client and vendors both in written form and verbally, * Teaching and assisting junior accountants in my department,

* Team Leader responsible for GL processes in countries: UK, Sweden and FP&A processes in countries: UK, Sweden, Spain, France, Germany, UAE, Mexico and Argentina, * Managing a team of 9 people, * Planning and organizing work for all team members, * Responsible for month, quarter or year end process, recurring postings, ad hoc journals, payroll postings, tax postings and payments, VAT calculations, fixed assets postings, depreciation postings, calculating and posting recharge invoices, intercompany reconciliation and agreements confirmation. * Financial reporting in Hyperion, validation, reconciliation data with SAP, posting journals in Hyperion, * Balance Sheet accounts reconciliation in the Blackline system, * Attending, organizing and leading regular conference calls with the client, * Implementing process improvements and standardizations, * Member of transition team from Sweden to Capgemini, direct responsibility for all GL processes transferred, supervising the rest of transition team (November 2013),