Krzysztof Kubik

Provide leadership for accounting department (including AP and AR Ledgers of Swedish entity), and implement/maintain financial controls. Held responsibility for financial reporting, tax reporting, audits and cash flow forecasting.

- Led financial group and statutory reporting prepared in accordance with US GAAP and IFRS principles
- Responsible for Tax reporting including Corporate Income Tax, VAT, transfer pricing documentation
- Registration of the Company for VAT purpose in UK
- Responsible for transition of Account Payables and Account Receivables Ledger from Swedish entity to Share Service located in Poland
- Implementation of the IFS8 software in the accounting area
- Improve AP efficiency by implementation of the Readsoft and E-invoicing software both for Polish and Swedish entities
- Internal controls over financial reporting attest with applicable standards (SOX)
- Prepared Cash forecasts and cash management
- Cooperation with Bank and Insurance companies
- Cooperation with internal/external financial auditors

- Led group and statutory financial reporting prepared in accordance with US GAAP and IFRS principles
- Reduced month-end close time frame by over 40% by scheduling and enforcing project deadlines
- Responsible for Tax reporting including Corporate Income Tax, VAT (Polish, Swedish, German VAT returns), transfer pricing documentation
- Registration of the Company for VAT purpose in Germany
- Financial reporting to Polish National Bank and National Statistical Office
- Successfully led SOX implementation resulting in no material weaknesses and superior audit ratings.
- Cooperation with internal/external financial auditors

Audit/review of standalone/consolidated financial statements prepared in accordance with PAR, IFRS, US GAAP; accounting advisory; due dilligence.