Anna Szczygiel

Managing US GAAP/local accounting in coordination with the team; review and manage all area of BS & PL; Complete the reconciliation of the assigned BS accounts in accordance with SOX. Active participation in the accounting activities for US/local compliance. Preparation of cash forecast and statistical reports; providing support to internal and external auditors and tax advisors to achieve compliance to local accounting and tax requirements, providing support for internal and external audit requirements.

Oversight of recurring entries prepared by the outsourced provider Review BS reconciliations applying a detailed understanding of the process to ensure that balances are accurately stated in US & Local GAAP Assist with approvals for foreign currency transactions and loan movements, as requested by local finance Direct Supervision of Junior Team Members Transition of accounting process from external service provider Project Lead in the preparation of a completely new procedural structure.

FX rate management, Bank statement management, preparing and posting accruals, payroll, vendor & customer master data, payments, travel & cash expenses, preparing reporting package for consolidation, US tax returns submission, cooperation with tax advisors regarding polish tax returns, migration data to new ERP software from Optima Comarch to SAP by Design - Elimination of errors from batch files, implementation new software to submit monthly JPK VAT (Polish standard).

Calculate and perform journal entries related to month end close; responsible for the accurate preparation of BS reconciliations, preparing cashflow forecasting based on gathered data and submit it to the group finance with timely manner, support year end external/internal audit requirements, responsible for Statutory submissions. Taking part in creation of a new Shared Service Center – transition of accounting processes from local offices Implementation of BS reconciliation tool Blackline - tester

Calculate and perform bookings (calculate deferred income tax, accruals, provisions, pre-payments), provide Group and external reporting (BS, P&L, Supplementary information to financial statement – according to IFRS, Solvency and other), Intercompany reconciliation, execute controls within SOX framework Involvement in the implementation of the new IFRS 17 standard, Implementation of BS reconciliation tool Blackline – tester, Involvement in the implementation of the new IFRS17 standard