Jan Radzikowski

• Taking part in knowledge transfer from HQ
• Monthly forecasting and analysis
• Preparing business cases' documentation for projects below 100k GBP
• Actively support team during Hyperion implementation

• Professional and ethical behaviour according to ACCA Code of Ethics and Conduct
• Working under UK GAAP, US GAAP and IFRS frameworks
• Fixed assets book keeping (tangible FA, LHI, CIP, internally generated software, assisting in annual impairment review, sole decision making according to accounting standards)
• Preparing monthly / yearly GL reconciliations for tangible and intangible FA, non IT accruals, prepayments, RE receivables, lease liabilities including dilapidation and restructuring provisions
• Preparing consolidated group PPE reports
• Verification and approving FA related purchases in the procurement system
• Revenue reconciliation project
• Preparing support documentation for UK tax & audit
• Designing management reports in TM1
• Deliver trainings and provide support for TM1
• Using Oracle ERP (PeopleSoft, CDW, EDW, HFM, TM1)
• Transferring knowledge from UK
• Preparing process documentation
• Taking part in interviewing process including preparation accounting tests for candidates
• Supporting team manager in daily tasks

• Planning, preparing and completing of the annual report process as well as quarterly accounts
• Preparing cashflows
• Planning and preparing AFT (Accounting for Tax)
• Preparing net current assets
• Preparing bank re conciliations
• Co-operation with UK Accounting Team, Fund Manager and UK Admin Team
• Review and update procedures

• processing payments for multiple clients,
• daily bank accounts monitoring and incomes allocating,
• investigate unclear transactions,
• bank reconciliation processing,
• managing cashbook,
• resolving and escalating payment issues,
• preparing training materials,
• training new hires and supporting less experienced employees,
• ensuring that the service level adheres to SLA,
• establishing the structure of operational tasks and priorities,
• proposing and initiating improvement changes and solutions,
• auditing internal processes,
• ensuring that all operations are done according to rules, policies and legislation.

• monitoring client's mailboxes and manage incoming correspondence,
• recognizing and assigning tasks to proper teams and departments
• process additional administration processes: TCR, BFs, Return Mails
• assisting other teams in BAU tasks
• providing comprehensive support in multi process activities,
• resolving client`s issues,
• escalating client`s issues,
• preparing training materials,
• training new hires and supporting less experienced employees,
• ensuring that the service level adheres to SLA,
• establishing the structure of operational tasks and priorities,
• proposing and initiating improvement changes and solutions,
• auditing internal processes,
• ensuring that all operations are done according to rules, policies and legislation.

• analyzing customers needs and advising on proposed solutions,
• being responsible for check-in and gate procedures,
• cooperation with airlines representatives such as: LOT, Lufthansa, Austrian Airlines, Iberia, Air Berlin, Finnair on the effective solutions for the company,
• preparing air operations statistics,
• controlling documents and tickets,
• controlling luggage and hand luggage,
• charging for extra luggage,
• implementing and monitoring loyalty programs,
• operating computer systems for audio visual display,
• editing text of airport announcements,
• organizing transfers to and from the hotels,
• handling of disturbed flights/irregularities,
• searching for the information about next available flights in case of delayed flights.

• preparing scenario of "W pogoni za aktem" city game for over 300 contestants.

• coordinating "Z klasy do kasy" economical nationwide contest for schools,
• analyzing contestants needs and advising on proposed solutions,
• monitoring contestants decisions,
• supervising local final in Gdansk.