Maciej Brewiak

• Leading a team of 9 GL Accountants in their daily job
• Assuring that all tasks are completed and performed on time with proper quality
• Monitoring team performance
• Supporting and motivating team
• Solving audit queries
• Auditing internal processes and continuous improvement

As a General Ledger Senior Accountant:
• Transition of accounting processes from several locations in Europe to Gdańsk SSC
• Performing General Ledger tasks: postings, accounts clearing, HFM reporting
• Acting as Team Leader's deputy
• Coordinating Open Item Management project for GL department
• Reporting and resolving IDOC’s errors
• SAP Super User supporting the team in SAP related issues
• Member of Quality Assurance Team (project on KPI tool creation and maintenance)
• Delivery of onsite Excel trainings for 100+ employees (various levels)
• Support of new starters and less experiences colleagues (processes and applications)

As a Transition Coordinator:
• Supervising transition of accounting processes to the SSC including: due diligence, knowledge capture planning, process documentation, knowledge transfer (team of 6 members)
• Reporting to Transition Manager and Business Area Director
• Organizing work shadowing activities for the team
• Performance management/ Evaluation of team performance
• Administrative/ HR tasks related to transition

- Responsible for integrity and accuracy of the P&L, Balance Sheet under the supervision of the territory Financial Controller/Finance Director
- Responsible for month-end process – journals, Balance Sheet reconciliations, management reports
- Ad hoc analysis
- Tax provisions and reporting
- Cooperation with Accounts Payables & Treasury teams
- Profit and loss accounts review for possible misspostings, checking accuracy of used cost centres

As listed below (Accountant position); moreover:
- being a first point of contact for all finance queries
- preparing (with Comercial Director) budget and monthly forecasts
- reviewing and approving commissions for Sales Team
- preparing business analysis for Finance and Buisness departments
- approving and coding invoices

- being a back-up for Finance Manager
- responsible for month-end process
– creating journals, account reconciliations, preparation of statutory, corporate and audit reports
- coordinating flow of information process between general ledger, receivables and payables departments
- creating job documentation and improving processes
- cooperation with local division - Basildon (UK)
- reviewing entries done by American division
- delivering data to tax department
- booking travel expenses

Invoice and statement accounting.
Client service – informing about client account balance, vindication, contact with companies, contact with the boards of apartment communities.

Setting apartment communities’ accounts (client account balance, fee changes, vindication, contact with companies, contact with the boards of apartment communities). Invoice and statement accounting, elements of accounting.