Marta Kwintal

Experience

• 

  L'IDEAL

  Sept 2013 - Feb 2014

  Production department in Cosmetics Company, LAboratoire L'IDEAL Parisien Sp. z o.o
• 

  Santander Bank Polska (BZ WBK)

  Oct 2013 - Oct 2013

  Internship in Bank Zachodni WBK
• 

  Z.U.H Tadeusz Kowalczyk

  Jan 2014 - Mar 2014

  Internship in the office Z.U.H Tadeusz Kowalczyk in Cracow
• 

  Alior Bank SA

  Mar 2014 - Aug 2016

  Junior Specialist for Credit Customer Service, Alior Bank – Headquarters
• 

  Capgemini

  Sept 2016 - Nov 2019

  - Preparing and posting journal entries (accruals, recurrings, GL postings, tax postings, cash register)- Accounts Reconciliation (Reconciling the general ledger accounts in the SAP and Cadency tool)- Posting bank transactions and bank reconciliation- Providing Group and external reporting (Intrastat, GRIR reports, Cash Forecast, AP/AR aging, Fixed Assets Reports, FX Revaluation reports, Reclassification AP/AR reports, Reclassification GRIR)- Preparing VAT offset report- Performing various closing activities (e.g. opening new accounting period, uploading payroll data into GL, closing Accounts Payable and Accounts Receivable sub-ledgers, Balance Sheet and P&L review, closing GL)- Intercompany Reconciliation- Writing, updating and reviewing standard operating procedures- Resolving audit queries- Ensuring the delivery of high quality and professional service up to agreed SLA- Carrying out other tasks assigned by the supervisors - Researching and resolving GL/AP/AR/ issues (Analyzing the root cause of the problems)- Working on everyday improvements to the process - Managing multiple tasks within tight client deadlines in order to meet reporting timelines- Support for less experienced team members- Constantly collaborating with other Team Members Show less

  • RTR Finance & Accounting Process Specialist

    Jan 2019 - Nov 2019

  • Financial and Accounting Analyst, RTR Team

    Sept 2016 - Dec 2018
• 

  ABB

  Dec 2019 - now

  General Accounting Specialist