Ewa Olszewska

managing group of 3-4 cost controllers, control over accounting processes and its adherence to CS procedures, monthly balance control on income and balance sheet accounts, control of month end closing process, regular accounting process audit, preparing and reporting financial results to stakeholders, dealing with responsibility split in group, accounting training and support for the team, business support, process improvements, adjusting process as per CS requirements, participation in projects,

accrual & prepayment calculation, reconciliation of balance sheet accounts, monthly P&L and Balance Sheet control, monthly cost analysis & explanation of variances, cost allocation, business support, process improvements, month end control, new joiner’s trainings, adjusting process as per CS requirements;

accrual & prepayment calculation, reconciliation of balance sheet accounts, monthly P&L and Balance Sheet control, monthly cost analysis & explanation of variances, cost allocation, business support;

control over accounting processes and its adherence to UPS procedures, monthly balance control on income and balance sheet accounts, control of monthly and yearly cost trends and variances vs. business plan, explanation of variances, control of month end closing process for General Ledger, regular accounting process audit, preparing and reporting financial results of entities, dealing with responsibility split in group, accounting training and support for the team;

international settlements between UPS legal entities, payroll bookings, calculation and booking of VAT for intra EU purchase of goods & import of services, costs accruals calculations, reconciliation of balance sheet accounts, control over accounting processes and its adherence to current UPS procedures, monthly balance control on income and balance sheet accounts, control of month end closing process for General Ledger;

international settlements between UPS legal entities, payroll bookings, calculation and booking of VAT for intra EU purchase of goods & import of services, costs accruals calculations, reconciliation of balance sheet accounts;

classifying, checking, booking and archiving of financial documents( simple and full accounting), preparing of monthly VAT and income tax calculations and declarations, current tax- and accounting- support for clients, support in personal & salary department, income tax annual settlement;

classifying, checking, booking and archiving financial documents, dealing with employee’s & HR documents, checking and booking of SAD and intra EU- delivery documents, preparing documents for fiscal audit, supporting the accountant in her daily accounting duties;