Anna Stawikowska-Krok

Poland and Baltics hub

Responsible for the balance sheet accounts reconciliation and intercompany reconciliation process. Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, post of depreciation, maintain FA Register, post of bank transactions, VAT reclass on receivables according to US GAAP, review and post of payroll. JE preparer, reviewer and approver. Perform a high level review and update of Kofi file.

Responsible for delivering accounting services to offices in France, Belgium, Netherlands and Germany; calculation, preparation and posting journal entries as part of Month End Close and day to day operations including bank transactions, accruals, prepayments, bad debt provisions, WIP and AI calculations; maintain Fixed Asset Register, calculate and post monthly depreciation charges; preparing Balance Sheet Account Reconciliations; generating cost centre and transaction reports

Responsible for delivering accounting services to offices in France and Poland; provide quality service to subsidiaries (including organizing and processing month closing tasks, management reporting, cash management, BS and P&L analyzing), on-boarded successfully additional entity, preparation and posting of journal entries, responsible for the balance sheet reconciliation and intercompany reconciliation process; setting up and closing FA projects in SAP; creation of rebate credit memos.

Coordination of tasks held by Accounts Payable, Accounts Receivable and Buy Center
Preparation and posting of journal entries. Responsible for the balance sheet accounts reconciliation and inter company reconciliation process. Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank transactions. Perform a high level review of both B/S and P/L for obvious errors, comissions or inconsistencies.Manage the preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team Support audit of financial statements as required.