Magdalena Szynol

- Providing financial reports for partners in Volvo Group in accordance with the international accountancy principles and local law
- Responsibility for two German Volvo companies
- Delivering periodical inventory and sales reports related to GL
- Preparing financial statements and reports in SAP Business Consolidation System – managing of period end closings
- Preparing documentation for internal and external audits
- Reconciliation business transactions related to the General Ledger
- Monitoring and analysis of business transactions according to IFRS and Volvo Group Financial Policies and Procedures
- Preparing process documentation

Project: taking part in transition of RTR processes from Germany to Poland, participating in process standardization and SAP implementation.

- Reconciliation of accounts and checking the accuracy of journal entries to ensure that the general ledger is accurate and complete
- Recording of all economic events occurring in the company using SAP
- Preparation of financial statements in accordance with local accounting requirements based on the instructions of the country finance manager
- Coordinates and facilitates the process of documenting accounting policies and procedures
- Improve and develop internal processes and controls

Project: Participation in implementation of Accounting Tools (tester in UAT – User Acceptance Test)

- Recording of all economic events occurring in the company using SAP
- Checking documentation for the formal and accounting
- Control of repayments of receivables and enforcement of payments from contractors
- Posting bank statements
- Cooperation with vendors and banks
- Analysis of selected general ledger accounts
- Assistance in preparation of group reports / netting calculations
- Responsibility for two DeLaval companies : Germany and Switzerland
- Creating process documentation

Project: Implementation of processes from Switzerland and Germany

- Procuring data and managing the transactions process using Schilling,
- Processing interest, dividend and final payments
- Producing Swifts for institutional customers
- Preparing daily, weekly and monthly reports for management
- Creating process documentation (workflows, checklists)
- Part of Newsletter team – writing articles
- Successful trainer of 5 new employees
- Team lead deputy fully responsible for the team and all team leader activities in case of absence
- Talent Education Program – training leadership skills

Projects: Leader in Control of training progress and member of Digitization of Wroclaw PB Operations