Focuses on achieving commitment, harmony and loyalty within a team or group. Seizes opportunities and is focused on achieving successes. Comes up with innovative solutions. Likes to look at things from different angles. Works practically and acts in a task-oriented manner. I am calm under stress, showing resilience, patience and a positive attitude.
Experience
Volvo Group
Mar 2016 – Sep 2021
Wrocław
Senior Accountant / Service Delivery Lead
*Reconciling of accounts *Daily control and monitoring within all relevant accounting processes handling requests for internal and external auditors
*Coordination of internal and extarnal audits
*Financial statements preparation and review for selected market units *Participation in overdue committee
*Witholding tax caluclation for internal companies
*Process Mapping for transfers *Daily contact with the business partners *GL accounts reconciliation *Month-end closing activities
*Booking outgoing payments *Booking and clearing customer payments *Booking advance and downpayments *Preparing and performing reimbursements
*Cash collection and credit control
*Dunning *Booking bad debts and write-offs, provisions
*Responding to ad hoc requests and issues
*Preparation of PI/KPI's
*Internal control checks
*Maintains communication with stakeholders
*Improving quality of books
*Assigning issues as soon as identified
*Handling escalated situations in which additional oversight and assistance was needed
*Supporting business with correct route for issue solving
*Regular business meetings for EMEA and LAPAC zone
*Close cooperation with partners regarding credit management
*Improving way of working ACC (OtC) and business partner units
*Adjusting processes to business needs
