Justyna Lechowska

Calculation and submission of CIT & VAT returns
Processing General Ledger transactions including accruals, prepaids. Preparing costs recharges within intercompany entities. Handling inventory accounting and asset management accounting. Recording payroll.
Preparing reports for National Polish Bank and Statistical Office.
Managing month-end closing process.
Preparing Financial Statements.
Being primary contact for external auditors.

Participation in projects:

SAP implementation for Eastern European Countries: Poland, Czech Republic, Slovakia, Hungary and Romania- Key User for G/L

Preparation of Chart Of Accounts for Poland, Slovakia

Preparing cost allocation and cost recharges. Overseeing cost center structure. Preparing cash flow forecast. Calculating payback period. Stock (merchandise) reconciliation. Issuing intercompany invoices. Preparing interim reporting. Being primary contact for employees in respect of internal finance policies (eg.: Travelling Policy, Banking Policies etc.). Supporting accounting office in preparation of Financial Statements.

Plants reconciliation. Calculation production fee. Checking daily deliveries. Posting transport differences related to barges, sea bulk transport. Preparing documentation for SOX requirements.

Participation in projects:

Stock processes’ transfer from Shell Chemicals Europe

Posting sales, purchases documents and bank statements. Preparing settlements of accounts with vendors and customers. Preparing financial statements, tax settlements. Preparing reports in accordance with clients’ needs.