Wojciech Zych

Experience

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  Capgemini, Krakow

  Nov 2007 - May 2009

  Process Assistant / Accountant

  General Ledger,• Auditing and integration of Accounts Payable and Receivable processes with the General Ledger• Cash operations, accruals, loans and deposits, forward and FX contracts, intercompany reconciliations• Period closing, month end procedures according to company policies, invoice recharging• Process improvement, automation / visual basic enhanced applications for MS Excel with SAP integrationCourses and trainings:• „IFRS”, BPP , Samodzielny Księgowy” – Fundacja Rozwoju Rachunkowośći w Polsce, Centrum Szkoleniowe FRR Sp. Z o.o.,• „Communication and problem solving” – Kontekst HR• „MS Office System – programowanie w arkuszach kalkulacyjnych, język Visual Basic dla MS Excel” – Visual Basic for Applications –CSS, Comp Safe Support,Sample projects completed:• “Project ONE” – a complete revamp from the accounting point of view from PeopleSoft 8.0 to 9.1, align with the new accountingstructure, operating unit based, new models, simplicity, efficiency – 1,5 years• “Yellowprint” - accounting model for Exploration entities for Shell under SUN system for consolidated financial statements, Trainingpacks and start-kits for user friendly start with SUN / Yellowprint, Work Instructions• Internal Controls development (SOX compliant), Manage Financial Close project implementation• Lean Sigma YB efficiency for workflow management• Manage Team webpage, business and other knowledge library, IFRS workshops Show less

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  Royal Dutch Shell, Krakow

  May 2009 - Apr 2011

  Senior Accountant / Analyst

  Reporting & General Ledger,• Statutory reporting, planning & variance analysis, cost analysis, cash Flow, ad-hoc Reports• Preparation consolidated Financial Statements according to IFRS standards, GRFM (Shell Accounting policy)• General ledger accounting, master data management, dividends, shell Intra-group reconciliations• Developing & implementing financial controls, policies &procedures• Personnel / Colleague involvement and management, delegation of duties, help and coaching and motivation, stakeholderrelationship management Show less

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  Genpact

  May 2011 - Jun 2013

  Senior Accountant

  Reporting & General Ledger,• Ahold’s Gall&Gall stores main accountant, 560 own and franchise stores in total operating in the Netherlands• Gross profit, margin, logistics and distribution, advertising projects, overheads, store expenses accounting• Oversight on the end to end process from accounting to reporting, every single aspect from a trading company point of view coveredfrom purchasing products, handling at the distribution center, delivery to stores and selling to customers through personnelmanagement, HQ operations, accounting for marketing projects to CIT and environmental taxes. Show less

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  Cisco

  Jul 2013 - now

  • Accounting Manager

    Jul 2023 - now

  • Accounting Manager

    Mar 2022 - Jul 2023

  • Senior Accountant / Financial Analyst

    Jul 2013 - Mar 2022