Katarzyna Bartodziej

- transferring accounting activities from the local country business unit to ESSC organization;
- preparing process documentation;
- conducting effective training for new team members;
- timely and accurate processing of specific accounting transactions according to process documentation;
- ensure documents compliance with accountancy, tax, local and legal rules;
- posting and booking financial documents;
- providing high quality of internal and external customer service;
- participating in teleconferences with international client;
- performing regular month end closing functions including booking in journal entries on general ledger;
- working with APA (automated invoice processing software) and identyfying errors;
- preparing and data validation of payment reports;
- makings payments for suppliers in UK and IE (BACS, Netting, Foreign Payments; Expenses Payments);
- preparing analysis and statistics for NL Finance Team;
- preparing monthly KPI metrics.

- ensuring accurate and timely incentive pay for HP's sales force
- data validation and control of transactions
- preparing analysis and reports
- financial data loads to compensation systems
- taking part in process transitions
- taking part in process improvements
- participating in teleconferences with international client
- conducting effective training for new team members
- preparing process documentation

-documents preparation related to fans embassy
-cooperation with europeans fans embassy members
-participating in international conference related to EURO2012 preparation
-accommodation and logistics management during the event duration

-quaterly analysis of foreign banks,
- rules assess of financial conditions of Bank counterparties,
- preparing data base with financial conditions of insurence companies and analysis of financial