Krzysztof Garstka

→ Finance Team Development: Building, leading, and mentoring a high-performing accounting team, structuring roles, defining processes, and establishing best practices for scalable growth. → ERP Implementation: Leading the implementation and integration of a ERP system, designing workflows, mapping financial processes, and ensuring system alignment with business needs. → Financial Reporting Excellence: Delivering timely and accurate financial statements, management reports, KPIs, and executive-level insights that support strategic decision-making. → Process & Controls Optimization: Establishing robust internal controls, standardizing procedures, and enhancing efficiency across all accounting operations. → Cross-Functional Partnership: Collaborating with operations, sales, logistics, and leadership teams to improve financial visibility, cost control, and operational performance.

→ Financial Leadership: Oversee the entire accounting function, ensuring accuracy, compliance, and timely delivery of all financial reporting across the organization. → Team Management & Development: Lead and mentor the accounting team, setting clear priorities, optimizing workflows, and enhancing cross-functional collaboration. → Full-Cycle Accounting Oversight: Manage GL, AP/AR, accruals, provisions, and month-end/year-end closing processes, ensuring high-quality financial data. → Regulatory Compliance: Ensure compliance with Polish GAAP, tax regulations, and industry-specific requirements relevant to the renewable energy and solar sector. → Process Optimization: Implement improvements in accounting procedures, reporting tools, and internal controls to increase efficiency, transparency, and accuracy. → Executive Reporting: Deliver clear, data-driven financial insights to senior leadership, supporting strategic decision-making and long-term business growth.

→ Project Leadership: Led the preparation of consolidated financial statements under IFRS, coordinating inputs from various entities and ensuring compliance with global accounting standards. → Workflow Optimization: Developed and implemented efficient workflow processes to streamline reporting and improve accuracy and timeliness in financial statement preparation. → Intercompany Transactions Coordination: Managed and reconciled intercompany transactions, ensuring accuracy and resolving discrepancies between entities to support accurate consolidation. → Polish GAAP Compliance: Played an integral role in preparing individual financial statements in accordance with Polish accounting regulations, working closely with teams to ensure compliance. → Process Improvement: Continuously assessed and refined financial reporting processes to increase accuracy, enhance efficiency, and maintain regulatory compliance across operations.

→ Transaction Recording: Maintained accurate records of all financial transactions, including sales, purchases, and receipts, within the accounting system. → Accounts Receivable Management: Oversaw invoicing and payment tracking, supporting timely collections and cash flow management. → Bank and Account Reconciliations: Conducted regular bank and account reconciliations to ensure alignment with financial records. → Financial Reporting and Analysis: Generated and analyzed financial statements, including P&L, balance sheets, and cash flows, to support business decision-making. → Audit Assistance: Supported internal and external audits to ensure compliance with accounting standards and company policies. → Period Closures: Assisted in month-end and year-end closings, including account reconciliation and variance analysis.

→ Purchase accounting and reporting. → B2C and B2B sales accounting. → Participation in the preparation of the budget and its implementation. → Reporting to governmental supervisory bodies. → Accounting and control of production budgets, projects and state subsidies.

→ Coordination of the financial team. → Supervision and calculation of withholding tax and VAT. → Payroll accounting.

→ An accounting sole proprietorship.

→ Preparation of annual financial statements of limited liability companies. → Submission of Financial Statements to the E-KRS and CRBR entries. → Calculation and preparation of annual CIT declarations → Reporting to banks and the Central Statistical Office. → Corporate cash flow management. Debt and liability management. → Preparation of annual PIT declarations for foreign entrepreneurs. → Supervising and managing the work of three accounting assistants.

→ Calculation of VAT, CIT, PIT. Preparation of declarations and submitting them to the Tax Office. → Applying for a VAT refund. → Cooperation with the tax office in verification operas. → Carrying out the process of obtaining PESEL number and trusted profiles for foreigners.

→ Accounting in Comarch ERP Optima, Sage Symfonia FK and SAP B1. → KPIR accounting in the Sage Symfonia MK. → Keeping records of fixed assets in the Comarch ERP Optima, Sage Symfonia ŚT.

→ Creating a database of scientific articles, authors and contact details, searching and analyzing data contained in articles.

Specialization in risk management