Agata Sawasciuk
Norridge,II
Summary
Several years' experience in supervise the daily activities in the accounting department, analyze, record, track, and audit financial information. Manage accounting staff members and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time. Excellent team builder who leads and motivate accounting staff members and increase department accuracy and efficiency. Experienced in hire, train, and motivate accounting staff members, develop, and implement department controls and procedures, and ensure that the department operates efficiently.
Overview
12
12
years of professional experience
Work History
Senior Accountant
Dometic
Rosemont
04.2021 - Current
- Preparing and analysing monthly, quarterly and year-end reporting
- Gathers and collects data to prepare monthly financial statement package
- P&L Analysis
- Balance Sheet Analysis
- Financial consolidations and financial statements
- Account analyses and reconciliations
- Accruals and other JE posting
- Providing support for internal and external auditors
- Process improvement
- Internal audit
- Managing team of 2 staff accountants
- Reporting directly to Corporate Controller
- Managing and controlling Leases and Fixed assets.
RTR Team Leader
Accenture
Krakow
01.2019 - 02.2021
- Managing team of 9-12 accountants
- Respond to external and internal Client/Customer queries, manage business partners satisfaction
- Ensure correctness and timeliness of journal entries and balance sheet reconciliations according to US GAAP and company accounting policies
- Supervise accurate and timely month, quarter and year-end close
- Monthly Financial Reporting
- Support external/internal audit
- Intercompany Accounting
- Reporting directly to Global Operating Manager.
Senior RTR Accountant
Aptean
Krakow
04.2016 - 12.2018
- P&L Analysis
- Balance Sheet Analysis
- Account analyses and reconciliations
- Cost analysis
- Working closely with FP&A team
- Internal control of AP transactions
- Month end Cost Allocation
- Reporting directly to CoE Leader and Finance Director (Member of the Board).
R2R Experienced Accountant
Getinge
Krakow
08.2014 - 03.2016
- Getinge as R2R Accountant then over time promoted to R2R Experienced Accountant
- 6-months knowledge transition in Warsaw
- SAP implementation
- Account analyses and reconciliations
- Journal entry preparation and posting
- Inter-company accounting and account reconciliations
- Tax reporting, reconciliation of tax accounts
- Monthly close process, financial consolidations and financial statements
- Calculating and posting accruals and reserves
- Fixed Assets Accounting
- Cost accounting - travel expenses
- Cash application and bank account reconciliation
- Preparation of payments for invoices
- Handling prepayments.
GL Accountant Specialist
IBM
Krakow
01.2012 - 07.2014
- IBM as Junior Accountant over time promoted to Accountant and later to GL Accountant Specialist
- Journal entry preparation and posting, calculation and recording of depreciation, salesmen bonus and other Intercompany billing and recharge
- Preparation of information required for internal management reports and outside reporting, management reporting and past due reporting
- Bank account reconciliation and revaluation
- Account analyses and reconciliations
- Cash application, customer master data
- Handling and resolving AP and AR queries.
Education
Master of Science MSc - e-business
Polish Open University Wyższa Szkoła Zarządzania
01.2013
Bachelor's - Accounting and Tax law
Krakowska Akademia im A. Frycza Modrzewskiego at Cracow
01.2009
Associate's in General Education aiming towards an Accounting Degree -
Triton College
Skills
- Account reconciliation
- Balance Sheet
- Budgeting
- Budgeting & forecasting
- Cost accounting
- Cost analysis
- E-Business
- ERP
- Financial reporting
- US GAAP
- General Ledger
- IBM
- IFRS
- Internal Audit
- Microsoft Office
- Oracle
- SAP
- US GAAP
Languages
Polish
Native/ Bilingual
English
Native/ Bilingual
Timeline
Senior Accountant
Dometic
04.2021 - Current
RTR Team Leader
Accenture
01.2019 - 02.2021
Senior RTR Accountant
Aptean
04.2016 - 12.2018
R2R Experienced Accountant
Getinge
08.2014 - 03.2016
GL Accountant Specialist
IBM
01.2012 - 07.2014
Master of Science MSc - e-business
Polish Open University Wyższa Szkoła Zarządzania
Bachelor's - Accounting and Tax law
Krakowska Akademia im A. Frycza Modrzewskiego at Cracow
Associate's in General Education aiming towards an Accounting Degree -
Triton College