Michał Jasiński Email & Phone Number

Warszawa, Woj. Mazowieckie, Polska

- Responsible for end-to-end accounting & reporting activities related to content (TV Networks);- Successfully completed transition from US Shared Service Center; setting up new processes and standardizing them;- Performing month end closing process (journal entries, account reconciliations, ensuring that financial records are in compliance with US GAAP and company policies);- Daily cooperation with other finance teams in terms of forecast preparation and adjustments & making sure that actuals are properly accounted for;- Preparing of reporting schedules needed for delivering the quarterly financial statements notes;- Cooperation with external and internal audit teams regarding controls and annual reports;- Continuous improvement and development of processes, controls and reporting.

Poznań, Woj. Wielkopolskie, Polska

Client: Mars, Inc.- Performing and coordinating the month-end closing process (German entity);- Preparing and approving journal entries;- Preparing monthly reporting package for the consolidation system, reviewing balance sheet and P&L;- Performing fixed assets accounting (project budgets, capitalization, depreciation, transfers, disposals);- Reconciliation of intercompany balances;- Reconciling balance sheet accounts, analysing and solving discrepancies;- Implementation and updating of accounting procedures, identifying process improvements and risks;- Analysing and monitoring KPIs to improve their values consistently;- Presenting and discussing the financial statements with the management;- Performing internal controls to ensure the accounting accuracy for audit purposes.

Gdańsk, Woj. Pomorskie, Polska

- Successful process transition to a new SSC (UK Entity);- Reconciling balance sheet accounts and analysing P&L;- Performing month-end closing activities and reporting;- Preparing and posting journal entries (payroll, prepaids, accruals etc.);- Running account FX revaluations at month end;- Analysing accounts and solving discrepancies;- Reconciling intercompany balances;- Managing intercompany payments;- Reconciling bank accounts and allocating payments;- Preparing cash flow forecasts;- Preparing ad-hoc reports for operations team.

Gdańsk, Woj. Pomorskie, Polska

- Succesful process transition from India (UK entity);- Booking AP invoices in IFS and Basware;- Preparing payment runs and urgent manual payments;- Reconciling vendor statements, checking reminders and solving queries;- Reconciling unallocated payments;- Preparing data for VAT return;- Reconciling GRNI open items;- Cooperating with supply chain and solving PO issues;- Dealing with audit queries.

Gdańsk, Woj. Pomorskie, Polska

GL:- Reconciling GL accounts, preparing reports and SOX controls;- Maintaining the fixed assets database;- Reconciling and analysing inventory and lease accounts;- Reconciling intercompany balances;- Preparing journal entries and accruals;- Cooperating with audit;- Performing month-end closing activities.AP:- Succesful process transition from German SSC;- Booking invoices and T&E bills in Oracle;- Performing payment runs, booking and allocating payments;- Reconciling supplier statements, dealing with internal and external queries;- Reconciling AP subledger to GL and performing month-end closing reporting activities;- Participating in process improvement projects and testing new solutions.

Gdańsk, Woj. Pomorskie, Polska

- Booking purchase invoices in SAP and handling AP tasks (US entity);- Performing travel expenses claim processing in SAP Concur, approving and allocating costs;- Participating in the transition project (US T&E);- Checking supplier reminders, statements and balance confirmations;- Resolving vendor queries;- Validating and archiving incoming documents;- Cooperating with Procurement department and solving PO issues;- Preparing reports for various stakeholders.

Education record

10/13 exams passed • Business and Technology (BT) • Management Accounting (MA) • Financial Accounting (FA) • Corporate and Business Law.

Master'S Degree, Finance And Accounting Acca, Very Good

Bachelor'S Degree, Finance And Accounting, Very Good