Marta Lisicka-Ferenc Email & Phone Number

Warsaw, Mazowieckie, Poland

Warszawa, Woj. Mazowieckie, Polska

-Planning and monitoring the work of the team, setting goals, preparingdevelopment plans, evaluation, working time administration-Planning transitions with all stakeholders and functions involved, includingscheduling project deliverables, milestones, required tasks & scope ofprocesses to be transitioned. Managing the process by following internaltransition methodology and tools e.g. Gantt chart-Being responsible for delivering efficiencies within the GL team. The… Show more -Planning and monitoring the work of the team, setting goals, preparingdevelopment plans, evaluation, working time administration-Planning transitions with all stakeholders and functions involved, includingscheduling project deliverables, milestones, required tasks & scope ofprocesses to be transitioned. Managing the process by following internaltransition methodology and tools e.g. Gantt chart-Being responsible for delivering efficiencies within the GL team. The teamreceived an award for the highest number of improvement ideas per teammember in 20/21 which results in 17 hours of efficiency per month-Team performance management in line with firms values. Motivating,managing, and inspiring members of the team, coaching to supportindividual development and improved team outcomes-Responsibility for entire closing & reporting for UK and Internationalprocesses, general accounting, inter-company, fixed assets-Developing measure to effectively manage knowledge within the team inorder to secure a back-up structure-Reporting KPI's to central management and internal client-Pro-actively managing risks and escalating when needed, resolvingtransitions issues, documenting risks-Performing role of a change and improvement champion on the top of dailyresponsibilities Show less

Warszawa, Woj. Mazowieckie, Polska

- Ensuring adherence to all established procedures, best practices and internal controls - Independent review of work prepared by Accountants, providing them with feedback - Leading complex transition of tasks from UK market - Receiving best employee in finance department award for year 2018/2019

Warsaw, Masovian District, Poland

- Participate in month-end closing procedures and reporting- Prepare and post the monthly provisions and corrective journal entries- Prepare monthly accounts reconciliations and documentation of all submitted financial data- Participate in transition of GL processes during from… Show more - Participate in month-end closing procedures and reporting- Prepare and post the monthly provisions and corrective journal entries- Prepare monthly accounts reconciliations and documentation of all submitted financial data- Participate in transition of GL processes during from local entities- Prepare process documentation, work instructions Show less

Warsaw, Masovian District, Poland

- Systematic validation and settlement of incoming intercompany invoices- Accounting of costs received from entities into respective ledger account- Daily collaboration with business unit and client branches around the world- Balance sheet reconciliations- Reporting: monthly KPI’s and on ad hoc matters - Being main person responsible for executing knowledge transfer to India

Warsaw, Masovian District, Poland

- Processing high volumes of invoices, resolving queries with vendors- Providing daily quality checks for all members of the team- Being one of the team members responsible for implementing new tools in cooperation with Technology Team from India as well as client from UK- Providing entries against bank statements and maintain flow of cheques- Being main person responsible for executing knowledge transfer to India

Warsaw, Masovian District, Poland

-Booking incoming invoices and intercompany invoices from other entities- Preparation payments to suppliers and T&E payments from ORACLE as well as manual payments -Providing journal entries to GL for accruals, taxes and other bookings-Preparation of balance sheet reconciliation for AP accounts-Responsibility for transition of Estonian AP process to SSC

Warsaw, Masovian District, Poland

- Managing the accurate and timely processing of invoices in accordance with the procedures- Assessing and closing GL and AP sub-ledger on a monthly and yearly basis, validating content and resolving various issues- Composing effective accounting and ad-hoc reports summarizing AP and GL data- Preparation of balance sheet reconciliations at each period end, ensuring reconciling items are resolved- Maintaining fixed asset records and prepare depreciation calculation and… Show more - Managing the accurate and timely processing of invoices in accordance with the procedures- Assessing and closing GL and AP sub-ledger on a monthly and yearly basis, validating content and resolving various issues- Composing effective accounting and ad-hoc reports summarizing AP and GL data- Preparation of balance sheet reconciliations at each period end, ensuring reconciling items are resolved- Maintaining fixed asset records and prepare depreciation calculation and journals- Prepare VAT and GUS declarations Show less

Warsaw, Masovian District, Poland

Warsaw, Masovian District, Poland

Master'S Degree, European Studies

Master'S Degree, Political Science And Government

Studying for one semester during Erasmus exchange programme