Agata KUJAWA

En résumé

Entreprises

• Philips - Senior accountant

  Suresnes 2014 - 2015

• Philips France - Senior accountant

  Suresnes 2014 - 2015 Supervising of postings booked by SSC
  Preparation of SOX documentation
  Closings supervising
  Accounts reconciliation
  Stock analysis (warehouse in Villeneuve Saint Georges)
  Corporate reporting
  Preparation of documentation for fixed assets inventory
  Validation of process and work instructions used by SSC

• Philips France - Senior accountant

  Suresnes 2014 - 2015 Supervising of postings booked by SSC
  Preparation of SOX documentation
  Closings supervising
  Accounts reconciliation
  Stock analysis (warehouse in Villeneuve Saint Georges)
  Corporate reporting
  Preparation of documentation for fixed assets inventory
  Validation of process and work instructions used by SSC

• L'Autorité européenne des marchés financiers (ESMA - European Securities and Markets Authority - Principal Accountant Assistant

  2013 - 2014

• European Securities and Markets Authority - Principal accountant assistant

  2013 - 2014 Payments and journal entries control
  Accounts reconciliation
  Year end closing

• European Securities and Markets Authority - Principal accountant assistant

  2013 - 2014 Payments and journal entries control
  Accounts reconciliation
  Year end closing

• Colgate-Palmolive - Team lead

  Bois-Colombes 2012 - 2012 Transitions of accounting department to Warsaw
  VAT and Intrastat returns
  General Ledger postings
  Closings supervising
  BS accounts reconciliation
  Reporting and PA
  Preparing SOX documentation
  Cash forecasting
  Projects (KPIs implementation, PA standardization)

• Colgate-Palmolive - Team lead

  Bois-Colombes 2012 - 2012 Transitions of accounting department to Warsaw
  VAT and Intrastat returns
  General Ledger postings
  Closings supervising
  BS accounts reconciliation
  Reporting and PA
  Preparing SOX documentation
  Cash forecasting
  Projects (KPIs implementation, PA standardization)

• Colgate-Palmolive - Team member & team lead

  Bois-Colombes 2010 - 2012 Transitions of accounting department to Warsaw
  VAT and Intrastat returns
  General Ledger postings
  Closings supervising
  BS accounts reconciliation
  Reporting and PA
  Preparing SOX documentation
  Cash forecasting
  Projects (KPIs implementation, PA standardization)

• Colgate-Palmolive - Team member & team lead

  Bois-Colombes 2010 - 2012 Transitions of accounting department to Warsaw
  VAT and Intrastat returns
  General Ledger postings
  Closings supervising
  BS accounts reconciliation
  Reporting and PA
  Preparing SOX documentation
  Cash forecasting
  Projects (KPIs implementation, PA standardization)

• Colgate-Palmolive - Team member

  Bois-Colombes 2009 - 2010 Transitions of accounting department to Warsaw
  VAT and Intrastat returns
  General Ledger postings
  Closings supervising
  BS accounts reconciliation
  Reporting and PA
  Preparing SOX documentation
  Cash forecasting
  Projects (KPIs implementation, PA standardization)

• Colgate-Palmolive - Senior accountant

  Bois-Colombes 2009 - 2012

• Colgate-Palmolive - Team member

  Bois-Colombes 2009 - 2010 Transitions of accounting department to Warsaw
  VAT and Intrastat returns
  General Ledger postings
  Closings supervising
  BS accounts reconciliation
  Reporting and PA
  Preparing SOX documentation
  Cash forecasting
  Projects (KPIs implementation, PA standardization)

• Accenture - Assistant Financial Controller

  Paris 2007 - 2009 Transitions of accounting department to Warsaw
  Taxes calculation (VAT and CIT, among others)
  General Ledger postings
  BS accounts reconciliation
  P&L analysis and support in budgeting
  Cash forecasting
  Documentation for internal and external auditors

• Accenture - Assistant Financial Controller

  Paris 2007 - 2009 Transitions of accounting department to Warsaw
  Taxes calculation (VAT and CIT, among others)
  General Ledger postings
  BS accounts reconciliation
  P&L analysis and support in budgeting
  Cash forecasting
  Documentation for internal and external auditors

• Accenture - Supervisor of MDT

  Paris 2006 - 2007

• Accenture - Supervisor of Master

  Paris 2006 - 2007

• Accenture - Accountant

  Paris 2005 - 2006 General Ledger journal posting and accounts reconciliation
  Cash collection and intercompany reconciliation
  Posting of acquisition and sale of fixed assets, depreciation posting
  Bank statements posting and payments

• Accenture - Accountant

  Paris 2005 - 2006 General Ledger journal posting and accounts reconciliation
  Cash collection and intercompany reconciliation
  Posting of acquisition and sale of fixed assets, depreciation posting
  Bank statements posting and payments

• Accenture - Accountant

  Paris 2003 - 2009

• Accenture - Junior accountant

  Paris 2003 - 2004 Domestic payments (bank transfers, cheques and bills of exchange)
  AP invoices posting

• Accenture - Junior accountant

  Paris 2003 - 2004 Domestic payments (bank transfers, cheques and bills of exchange)
  AP invoices posting

• Freelancer - Math teacher

  2002 - 2003

• Noma - Junior accountant

  2001 - 2002

• Noma - Junior accountant

  2001 - 2002

• Noma - Junior accountant

  2001 - 2002

Formations

• Association Of Chartered Certified Accountants (ACCA) (Glasgow)

  Glasgow 2010 - 2013

• Academy Of Economics (Cracow)

  Cracow 1996 - 2001 Master
  
  Finance and banking

• Academy Of Economics (Kraków)

  Kraków 1996 - 2001 Masters Degree
  
  Main fields of study: Financial analysis, Mathematics applied in economics,
  Financial accounting, Finance and fiscality, Control and financial audit,
  Management, Marketing, Economic statistics

• Academy Of Economics (Cracow)

  Cracow 1996 - 2001 Masters Degree
  
  Main fields of study: Financial analysis, Mathematics applied in economics,
  Financial accounting, Finance and fiscality, Control and financial audit,
  Management, Marketing, Economic statistics

• LO Im. Mikolaja Kopernika (Katowice)

  Katowice 1991 - 1996 Bilingual French class under the aegis of the French Embassy, school leaving examinations passed in French
  Special courses and examinations:
  
  * ACCA (in progress ) ;
  * CAT (Certified Accounting Technician, exams conducted by ACCA) ;
  * Certificate of the Paris Chamber of Commerce
  
  SKILLS
  Teaching and coaching skills, proactive, analytical
  Languages:

• LO Im. Mikolaja Kopernika (Katowice)

  Katowice 1991 - 1996 bilingual French class under the
  aegis of the French Embassy, school leaving examinations passed in French
  Special courses and examinations:
  
  * ACCA (in progress ) ;
  * CAT (Certified Accounting Technician, exams conducted by ACCA) ;
  * Certificate of the Paris Chamber of Commerce
  
  SKILLS
  Teaching and coaching skills, proactive, analytical
  La

Réseau

Pas de contact professionnel