Maria H. Email & Phone Number

Warsaw, Pl

JSOX Management testing of ELC and FR-ELC: • perform testing; • provide recommendations for control improvements to the Management; • monitor remediation. Process Level Controls (PLC): • conduct Walkthrough; • conduct testing of JSOX PLC controls (including automated controls (ITAC) in line with company's methodology); • provide recommendations for control improvements to the Management; • monitor remediation.

Warszawa, Woj. Mazowieckie, Polska

• key payroll process owner;• responsible for an active cooperation with external audit by responding to open queries and preparing core data, conducting payroll expertise and reports;• involved in performing internal control activities, presenting and delivering the requested control evidence;• prepare monthly payroll reconciliations for 30 countries worldwide, analyze and verify payroll data quality based on regulatory requirements;• review and approve balance sheet reconciliations.

Warszawa, Woj. Mazowieckie, Polska

• being a support for 3 departments: Intercompany, Quality and T&E;• perform various intercompany activities: month-end closing process, reconciliation, ICO journals’ postings, conducting control activities;• prepare reports and conducting detailed quality checks of all main accounting processes of the company: Procure to Pay, Order to Cash, Record to Report, Master Data and Travel & Expenses according to the obligatory ICF;• make analysis for Travel & Expenses department based on actual policies and implemented travel tool.

Warszawa, Woj. Mazowieckie, Polska

Master'S Degree, Accounting And Finance

Bachelor'S Degree, Accounting And Finance

Erasmus program