Maciej Bajcar

Leading AP Team of 3 employees (Payments, Invoice entry, Scanning, T&E), provide individual coaching & support, ensuring timely and accurate processing of transactions by AP Team. Managing Month End closing activities and supervising financial reporting. Regions in responsibility: Israel, Czechia, Finland and Hungary

Responsible for GL accounting and monthly reporting to the company headquarter for Poland. Journal voucher preparation and processing. Preparation of Balance Sheet Reconciliations, clearing of BS accounts, approving and processing JVs in Oracle R12 ERP and Oracle Fusion Cloud, other daily accounting activities, booking bank statements, opening and closing Periods in Oracle R12 ERP and Oracle Fusion Cloud, Month End closing activities.

Leading AP Team of 3 employees (Payments, Invoice entry, Scanning), provide individual coaching & support, ensuring timely and accurate processing of transactions by AP Team. Managing Month End closing activities and supervising financial reporting. Regions in responsibility: Israel, Czechia and Hungary

Responsible for GL accounting and monthly reporting to the company headquarter for Poland. Journal voucher preparation and processing. Preparation of Balance Sheet Reconciliations, clearing of BS accounts, approving and processing JVs in Oracle R12 ERP, other daily accounting activities, booking bank statements, opening and closing Periods in Oracle R12 ERP, Month End closing activities.

Additional projects:
- Participation in Oracle Cloud implementation project in PTP area

Responsible for GL accounting and monthly reporting to the company headquarter for Poland. Journal voucher preparation and processing. Preparation of Balance Sheet Reconciliations, clearing of BS accounts, approving and processing JVs in Oracle R12 ERP, other daily accounting activities, booking bank statements, opening and closing Periods in Oracle R12 ERP, Month End closing activities.

Responsible for GL accounting and monthly reporting to the company headquarter for Russia. Journal voucher preparation and processing. Preparation of Balance Sheet Reconciliations, clearing of BS accounts, approving and processing JVs in Oracle R12 ERP, other daily accounting activities, booking bank statements, opening and closing Periods in Oracle R12 ERP, Month End closing activities.

Additional project:
- Participation in transition of Accounts Payable tasks for NCR Israel from Tel Aviv office to FSSC
in Warsaw

Leading AP Team of 3 employees (T&E, Payments, Invoice entry, Scanning, Intercompany), provide individual coaching & support, ensuring timely and accurate processing of transactions by AP Team. Managing Month End closing activities and supervising financial reporting. Regions in responsibility: Poland, Russia and Turkey

Posting PO and non-PO invoices, taking care of payments for the invoices and down payments in local and foreign currency, including preparation of payment runs and conducting payments in CITI BANK applications, preparing JVs and posting them, performing reconciliations of several G/L accounts, preparing and posting OPEX accruals, explaining issues concerning the invoices with both, customers and employees, file maintenance, Month End closing activities. Regions in responsibility: Poland, Russia, Turkey, Sweden, Norway and Denmark

Additional projects:
- Participation in Oracle ERP implementation project in Russia
- Participation in Oracle ERP R12 implementation

-Księgowanie faktur zakupowych w systemie ERP
-Parowanie faktur z zamówieniami zakupu
-Tworzenie zamówień zakupu w ERP na podstawie dokumentów PZ
-Wprowadzanie danych nowych dostawców do systemu ERP