Experience

• 

  Randstad

  Mar 2010 - Apr 2010

  Intern

  • participation in recruitment process • preparing employee’s documentation• carrying out records

• 

  Valeo

  Apr 2011 - May 2011

  Office assistant

  • administrative and office work• completing documentation

• 

  Alumex trading company

  Jul 2013 - Sept 2013

  Intern

  • contact with customers• preparing commercial offers • creating invoices • updating registers

• 

  Capgemini

  Jan 2014 - now

  • Managing and developing team to deliver high quality service for the client up to agreed SLA and KPI• Approving accounts reconciliations and Original Source Journals• Preparing monthly statistics• Training new team members• Managing and resolving variety of customer requests and issues• Creating process maps and procedures• Assuring compliance with audit guidelines• Escheatment process management: preparing Unclaimed Property Reports, Reporting Escheated checks into US States according to US law Show less • Approving accounts reconciliations and Original Source Journals• Money Pool reconciliation• Special Accounts Reconciliation• Coordinating AR, Collections, AP Corrections, Banking, Account Reconciliations processes • Supporting Payroll process: payroll reports revision, preparing payroll balancing, posting labor correction Journals • Fatal transactions monitoring: preparing Fatal Reports, clearing fatal errors• Escheatment process management: preparing Unclaimed Property Reports, Reporting Escheated checks into US States according to US law• Kaizens implementation• Creating and updating project’s procedures Show less • Managing Accounts Receivables: processing various AR requests, preparing reports and accounts reconciliations, fatals corrections• Managing Collections process: conducting conference calls, preparing various Collections reports, sending Statements and Dunning Letters to customers• Banking: preparing Cash Reports and accounts reconciliations• Supporting Accounts Payable group: AP accounting corrections, reconciling AP accounts• Fatal transactions monitoring: preparing Fatal Reports, clearing fatal errors Show less • Managing Accounts Receivables: preparing and analyzing aging reports, reconciling AR balances, correcting AR and Billing module fatal errors, processing daily requests- write offs, AR adjustments, cancels, refunds to customers, payment transfers• Supporting Collections process: preparing collections reports, preparing and sending Statements and Dunning Letters to customers, responding to all customers inquiries• Banking: posting transactions in SAP, preparing Journal entries, preparing bank account reconciliations Show less

  • Team Leader

    Jan 2019 - now

  • Internal Capgemini Trainer

    Jun 2017 - now

  • Senior Finance & Accounting Process Specialist

    Jan 2018 - Dec 2018

  • Finance & Accounting Process Specialist

    Jan 2016 - Dec 2017

  • Finance & Accounting Process Analyst

    Jan 2014 - Dec 2015
• 

  Boss festival

  Apr 2019 - Apr 2019

  Announcer

  • Announcer at “Festiwal BOSS” in Cracow