Ewa E. Email & Phone Number

Poland

Starting eco farm with the main focus on permaculture.

Reno, Nevada

I held various roles from: Statutory Controller for Teams, Global SOX Lead, Telco COE Lead and Intercompany Controller.• Assisting in various project launches and expansion in Telco space as well as Telco tax improvements in the accounting systems.• Lead Telo Centre of Excellence and created Telco Playbook and project matrix for Statutory team.• Responsible for statutory month end close for the America’s Operation Center entities. This includes performing month end statutory balance sheet and P&L analysis and financial review. • Oversight for outsourced accounting activities to ensure service quality and timely close.• Ownership of multiple SOX controls, including financial review, key balance sheet reconciliations and journal entry approvals, risk analysis, and access reviews. It includes ensuring consistency globally for our key controls with our other Operation Centers in Dublin and Singapore. • Collaboration with internal/external audit partner to ensure a successful audit. • Leveraging key internal accounting systems and tools to drive process improvements as necessary.• Leading Operation Finance training v-team, maintenance of the onboarding Share Point for the team.• Responsible for managing Intercompany processes for Global Statutory accounting Team.

Reno, Nevada

As Accounting Manager I was responsible for the accounting operations of the company including the periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk, enhance the accuracy of the company’s reported financial results, and ensure that reported results comply with generally accepted accounting principles. Additionally, I oversew the activities of all personnel with accounting responsibilities, especially providing oversight in the areas of compensation, payroll, and benefits. I was also responsible for partnering with Materials Manager to ensure inventory accuracy, PO requisitions and streamline supplier payment processing. Financial Management:• Oversee processing of Payroll, Accounts Payable, and Accounts Receivable• Oversee the timely processing of Payroll• Reconcile bank statements on a timely basis• Maintain the chart of accounts• Develop, maintain and manage company cost standards• Maintain an orderly accounting filing system• Maintain a system of controls over accounting transactions• Interface with outside CPA firm • Manage inventory accuracy and levels with Materials Manager Financial Reporting:• Issue timely and complete financial statements• Recommend benchmarks against which to measure the performance of company • Calculate and report financial operating metrics• Prepare meaningful reports to assist in the planning and management of the company• Manage the production of the annual budget and monthly cash flow projections• Calculate variances from the budget and report significant issues to management• Provide financial analysis as necessary, in particular for capital investments, pricing decisions, and contract estimates• Monitor debt levels and compliance with debt covenants • Comply with local, state and federal government reporting requirements and tax filings

Sparks, Nv

Responsible for assisting in the month end close process, compilation and review of monthly, divisional and consolidated financial statements. Administration of the General Ledger, including account reconciliations and resolution of any resulting issues.Support for quarterly reviews, the annual audit, estimated tax payments and annual tax returns. Fixed assets management and work in progress (WIP) calculation as well as labor analysis.Preparation of quarterly PowerPoint presentations for Board of Directors in Japan. Conducting technical accounting research and analysis of current and potential initiatives, identifying issues and working on various projects for accounting executive management and external auditors. Processing payroll journal entries.Bank accounts reconciliation.Overviewing manufacturing process for one of the divisions and reviewing Gross Profit Report.

Reno, Nevada Area

Global Corporate card program administration including Travel & Entertainment and purchase cards and monitor “best practices” to identify program improvement opportunities. Providing additional support to the organization with reporting, variance analysis, account reconciliations, month end journal entries preparation and various projects within the AP Team.Quarterly reporting to executive management, research and reconciliation of card member inquiries and delinquencies.Delivering exceptional customer service and building successful relationships interacting cross-functionally, leading special projects, developing and delivering ad hoc reporting and other duties as assigned.

Reno, Nevada Area

Fixed assets related duties (managing additions, transfers, disposals, calculation of the monthly depreciation, preparation of monthly fixed asset and depreciation rollforwards).CIP account management (setting up and closing the projects, capitalization of the projects).Management and the reconciliation of the employee credit cards: T&E and purchasing cards.Monthly balance sheet account reconciliation (employee benefits: 401k, medical, employee advances, accrued other, fixed assets) and month end journal entries preparation.Flux reports, variance analysis, special reports preparation.Bank account reconciliation.Budget preparation and forecasting.

Verdi, Nv

Reconciliation of monthly gaming income.Monthly Financial Reports vs budget explanation.Preparation of tax returns (sales and use tax, gaming income tax, hotel revenue tax).Monthly balance sheet account reconciliation.Assists in the monthly financial statement closing.Assists outside auditors.Inventory control and COGS variance explanation.Licensing.

Reno, Nevada Area

A/R (entering invoices, reviewing bills for accuracy, reviewing accounts receivable and collections as well as sales reports, depositing and posting customers’ payments).Customer accounts reconciliation.A/P (bills and purchases payments).Licensing.Sales tax reports.Monthly bank account reconciliation and budged analysis.Company credit cards processing.Purchasing and inventory control.

Executive Master Of Business Administration, Master Of Business Administration

Activities and Societies: In 2016 I received 2016 Outstanding Graduate Student Award at UNR School of Business.UNR Accounting classes: ACC.

Ma, Sociology

I was an extremely talented student. My grades ranked me on the 10th place among 100 students in my class, and I received a scholarship.