Monika Kaznowska

Processing documents (accounting and issuing invoices)
Reconciliation accounts and clarifying the differences
Controlling status of payables and receivables and compatibility entries follow company policy
Preparing and settlement payments
Dealing with queries from global affiliates

• Monthly Actual and Forecast results reporting for entities BPO Germany
• Entering and controlling of BPOpen project data into BIP database
• Creation of Standard and Ad hock Reports for Global BPO
• Administration of BIP database,
• Quality control over data reported by BPO controllers into BIP
• Entry BPO data into Hyperion – CG main reporting tool
• Headcount report for Onshore and Offshore countries.
• Any ad hock requests

Procesing for Greece, South Africa, Italy, Israel,

General Ledger revenue-cost match

Accountant responsible for Greece, South Africa, Italy, Israel


Job responsibilities:
-month-end closing activities
-preparation and posting of journal entries,
-preparation Balance Sheet Reconciliation and clearing of items,
-any other accounting activities agreed with Country Finance team,
-Responsibility for HW accounting for 4 EMEA countries (postings, miscodes correction, account reconciliation, booking requests), month/quarter/year end reports
analysis, aged items reporting
Revenue / Cost match on delivery and part number level
Balance Sheet reconciliations
Ensure accurate Revenue recognition
Shipped not billed revenue accruals
Inventory accounting
Feeder checks & error correction

- promocje
- gratisy
- i wiele innych organizacyjnych spraw ;)

- obsługa punkt wydawania gratisów
- promocje
- gratisy
- i wiele innych organizacyjnych spraw ;)